Recommendation to: A) Accept the FY 2025-26 County Mid-Year Budget Update, including key revenue and expenditure projections and budget assumptions; and B) Accept the Proposed Proposition 172 Maintenance of Effort Certification; and C) Approve Appropriation Transfer Requests (ATRs) in the aggregate amount of $831,829 to support 8 positions in the Sheriff’s and District Attorney’s Offices for a Human Trafficking Taskforce, the Family Justice Center, and to address increased crime lab demand; and D) Accept the FY 2025-27 Children, Youth, and Families Budget.

Committee

COUNTY EXECUTIVE

Requested by

COUNTY EXECUTIVE

Introduced

January 14, 2026

On agenda

February 10, 2026

Passed

February 10, 2026

Enactment no.

ATRs: 081668, 081669, 081670

Where it was heard

BOARD OF SUPERVISORS Feb 10, 2026 adopted Pass

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