25-01103
HEARING - Consider recommendations regarding Fiscal Years (FYs) 2026-2031 Five-Year Forecast, as follows: (EST. TIME: 1 HR.) Acting concurrently as the Board of Supervisors; the Board of Directors, Fire Protection District; the Board of Directors, Flood Control and Water Conservation District; the Board of Directors, Laguna County Sanitation District; the Board of directors, Water Agency and other special districts under the supervision and control of the Board of Supervisors: a) Receive and file the Five-Year Forecast for FYs 2026-2027 through 2030-2031; b) Adopt the FY 2026-2027 Budget Development Policies; c) Review funding priorities for FY 2026-2027; d) Review Budget Balancing Framework and provide direction as appropriate; and e) Determine pursuant to California Environmental Quality Act Guidelines Section 15378 that the above activity is not a project under the California Environmental Quality Act. COUNTY EXECUTIVE OFFICERS RECOMMENDATION: POLICY
- Committee
- BOARD OF SUPERVISORS
- Introduced
- December 9, 2025
- On agenda
- December 16, 2025
- Passed
- December 16, 2025