25-01005
HEARING - Consider recommendations regarding the Department of Social Services (DSS) Fiscal Year (FY) 2025-2026 Budget Update and Rebalancing Plan, as follows: (4/5 Vote Required) (EST. TIME: 2 HR.) a) Receive and file an update on the DSS budget and fiscal outlook; b) Approve Budget Revision Request No. 0010875 that adjusts revenues and expenditures to expected levels and removes funding for 58 vacant positions; and c) Determine that the above actions are not a project under the California Environmental Quality Act (CEQA), because pursuant to sections 15378(b)(4) and 15378(b)(5) the recommended actions consist of organizational, administrative, or fiscal activities of government that will not result in direct or indirect physical changes in the environment. COUNTY EXECUTIVE OFFICER’S RECOMMENDATION: POLICY
- Committee
- BOARD OF SUPERVISORS
- Introduced
- November 12, 2025
- On agenda
- November 18, 2025
- Passed
- November 18, 2025