Board of Supervisors - Budget Meeting

Agenda — 21 items

1. 4 Item 4 6-3-2025 Comment Documents
2. 5 Item 5 + 6 - Budget Presentation Day 1
3. 7 Scheduled and Regular Departmental items – 9:00 AM or thereafter
4. 8 Consider presentation on the Proposed 2025-26 Budget for the Health Services Agency, including any supplemental materials, and take related actions, as outlined in the referenced budget documents, and as recommended by the County Executive Officer (Health Services Agency)
5. 9 Consider approval of the Proposed 2025-26 Budget for the Human Services Department, including any supplemental materials, and take related actions, as outlined in the referenced budget documents, and as recommended by the County Executive Officer (Human Services Department)
6. 10 Consider approval of the Proposed 2025-26 Budget for Capital Projects, including any supplemental materials, and the 2025-2030 Capital Improvement Plan, as outlined in the referenced budget documents, and as recommended by the County Executive Officer (County Executive Office)
7. 11 Approve the Proposed 2025-26 Budget for the Assessor-Recorder including any supplemental materials, and take related actions, as outlined in the referenced budget documents, and as recommended by the County Executive Officer (Assessor - Recorder)
8. 12 Approve the Proposed 2025-26 Budget for the Association of Monterey Bay Area Governments (AMBAG), including any supplemental materials, and take related actions, as outlined in the referenced budget documents, and as recommended by the County Executive Officer (County Executive Office)
9. 13 Approve the Proposed 2025-26 Budget for Auditor-Controller-Treasurer-Tax Collector, including any supplemental materials, and take related actions, as outlined in the referenced budget documents, and as recommended by the County Executive Officer (Auditor-Controller-Treasurer-Tax-Collector)
10. 14 Approve the Proposed 2025-26 Budget for the Board of Supervisors, including any supplemental materials, and take related actions, as outlined in the referenced budget documents, and as recommended by the County Executive Officer (Board of Supervisors)
11. 15 Approve the Proposed 2025-26 Budget for the County Executive Office, including any supplemental materials, and take related actions, as outlined in the referenced budget documents, and as recommended by the County Executive Officer (County Executive Office)
12. 16 Approve the Proposed 2025-26 Budget for Clerk/Elections, including any supplemental materials, and take related actions, as outlined in the referenced budget documents, and as recommended by the County Executive Officer (County Clerk/Elections)
13. 17 Approve the Proposed 2025-26 Budget for County Counsel, including any supplemental materials, and take related actions, as outlined in the referenced budget documents, and as recommended by the County Executive Officer (County Counsel)
14. 18 Approve the Proposed 2025-26 Budget for the General Services Department, including any supplemental materials, and take related actions, as outlined in the referenced budget documents, and as recommended by the County Executive Officer (General Services Department)
15. 19 Approve the Proposed 2025-26 Budget for the Information Services Department, including any supplemental materials, and take related actions, as outlined in the referenced budget documents, and as recommended by the County Executive Officer (Information Services Dept.)
16. 20 Approve the Proposed 2025-26 Budget for the Personnel and Risk Management Department, including any supplemental materials, and take related actions, as outlined in the referenced budget documents, and as recommended by the County Executive Officer (Personnel)
17. 21 Approve the Proposed 2025-26 Budget for General Fund Contingencies, including any supplemental materials, and take related actions, as outlined in the referenced budget documents, and as recommended by the County Executive Officer (County Executive Office)
18. 22 Approve the Proposed 2025-26 Budget for Debt Service, including any supplemental materials, and take related actions, as outlined in the referenced budget documents, and as recommended by the County Executive Officer (County Executive Office)
19. 23 Approve the Proposed 2025-26 Budget for General County Revenues, including any supplemental materials, and take related actions, as outlined in the referenced budget documents, and as recommended by the County Executive Officer (County Executive Office)
20. 24 Approve the Proposed 2025-26 Budget for the Department of Child Support Services, including any supplemental materials, and take related actions, as outlined in the referenced budget documents, and as recommended by the County Executive Officer (Child Support Services)
21. 25 Approve the Proposed 2025-26 Budget for Collective of Results and Evidence-Based (CORE) Investments, including any supplemental materials, and take related actions, as outlined in the referenced budget documents, and as recommended by the County Executive Officer (Human Services Department)