Board of Supervisors - Last Day Budget Meeting

Agenda — 10 items

1. 3 Revision Sheet 6-10-2025 1.30PM
2. 5 Any person may address the Board during its Public Comment period. Speakers must not exceed two (2) minutes in length or the time limit established by the Chair, and individuals may speak only once during Public Comment. All Public Comments must be directed to an item listed on today's Consent Agenda, Closed Session Agenda, yet to be heard on Regular Agenda, or a topic not on the agenda that is within the jurisdiction of the Board. Board members will not take actions or respond immediately to any public communication presented regarding topics not on the Agenda but may choose to follow up late
3. 6 Scheduled and Regular Departmental items – 9:00 AM or thereafter
4. 7 Consider approval of the Proposed 2025-26 Budget for the Health Services Agency (HSA), including any supplemental materials, and the County Executive Officer’s HSA budget restoration recommendations, and take related actions (County Executive Office)
5. 8 Consider report with additional information on Measure K road operations spending by district and 2017/2023 storm disasters spending, approve the Proposed 2025-26 Budget for Community Development and Infrastructure, including any supplemental materials, and take related actions, as outlined in the referenced budget documents, and as recommended by the County Executive Officer (Community Development and Infrastructure)
6. 9 Hold a public hearing and adopt resolution amending the Unified Fee Schedule for Fiscal Year 2025-26 (County Executive Office)
7. 10 Consider approval of the County of Santa Cruz Proposed 2025-26 Budget with Last Day, Concluding and related actions, approve the Continuing Agreements List and Fixed Assets for 2025-26, and take related actions (County Executive Office)
8. 11 Accept and file report on savings from the Secure Youth Treatment Facility and community-based youth diversion and support services in Fiscal Year 2025-26 (Probation)
9. 12 Accept and file report providing detailed cost estimate information for the Water, Wildfire and Wildlife Protection Act (Measure Q) operations and administration budget for Fiscal Year 2025-26 (Office of Response, Recovery and Resilience)
10. 13 AS THE BOARD OF SUPERVISORS OF THE SANTA CRUZ COUNTY REDEVELOPMENT SUCCESSOR AGENCY: Authorize the Auditor-Controller, with the concurrence of the County Executive Officer, to make necessary year-end Fiscal Year (FY) 2024-25 adjustments and FY 2025-26 adjustments due to available financing, approve the Proposed 2025-26 Redevelopment Successor Agency Budget, and take related actions (County Executive Office)