HEARING - Consider recommendations regarding the Fiscal Year (FY) 2025-2026 Preliminary Budget and Budget Development Workshops, as follows: a) Receive and file information about the FY 2025-2026 preliminary budget; b) Confirm recommended uses of one-time funds to be included in the County Executive Office’s Recommended Budget; c) Provide direction, if any, regarding other items to be addressed or included in the County Executive Office’s Recommended Budget, scheduled for release in May and Board adoption scheduled for June 17, 2025 and June 18, 2025; d) Provide direction, if any, regarding Special Issues or other items; and e) Determine pursuant to California Environmental Quality Act (CEQA) Guidelines 15378(b)(4) that the above actions are not a project subject to CEQA review, because it is a government fiscal activity that does not involve any commitment to any specific project which may result in a potentially significant physical impact on the environment. COUNTY EXECUTIVE OFFICER’S RECOMMENDATION: POLICY

Agenda Item Passed Introduced March 26, 2025

Where it was heard