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Board of Supervisors - Budget Meeting

June 10, 2026 ·09:00 AM Final
Agenda PDF Minutes PDF 📹 Watch video Official record ↗

Agenda — 36 items

  1. 3 Revision Sheet 6-10-2026 Updated
  2. 4 2026-27 Proposed Budget Questions Memo Final 2026-0607
  3. 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, 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 later, either individually, or on a sub
  4. 6 Scheduled and Regular Departmental items – 9:00 AM or thereafter
  5. 7 Consider approval of the Proposed 2026-27 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)
  6. 8 Consider approval of the Proposed 2026-27 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)
  7. 9 Consider approval of the Proposed 2026-27 Budget for the Public Defender, including any supplemental materials, and take related actions, as outlined in the referenced budget documents, and as recommended by the County Executive Officer (Public Defenders Office)
  8. 10 Approve the Proposed 2026-27 Budget for 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)
  9. 11 Approve the Proposed 2026-27 Budget for the Association of Monterey Bay Area Governments, 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)
  10. 12 Approve the Proposed 2026-27 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)
  11. 13 Approve the Proposed 2026-27 Budget for 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)
  12. 14 Approve the Proposed 2026-27 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)
  13. 15 Approve the Proposed 2026-27 Budget for Clerk/Elections Department, including any supplemental materials, as outlined in the referenced budget documents, and as recommended by the County Executive Officer (County Clerk/Elections)
  14. 16 Approve the Proposed 2026-27 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)
  15. 17 Approve the Proposed 2026-27 Budget for 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)
  16. 18 Approve the Proposed 2026-27 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 Department)
  17. 19 Approve the Proposed 2026-27 Budget for the Department of Human Resources and Risk Management Division, including any supplemental materials, and take related actions, as outlined in the referenced budget documents, and as recommended by the County Executive Officer (Human Resources)
  18. 20 Approve the Proposed 2026-27 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)
  19. 21 Approve the Proposed 2026-27 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)
  20. 22 Approve the Proposed 2026-27 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)
  21. 23 Approve the Proposed 2026-27 Budget for 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)
  22. 24 Item moved to Regular Agenda as item 8.1 (Clerk of the Board)
  23. 25 Approve the Proposed 2026-27 Budget for the Agricultural Commissioner, including any supplemental materials, and take related actions, as outlined in the referenced budget documents, and as recommended by the County Executive Officer (Agricultural Commissioner)
  24. 26 Approve the Proposed 2026-27 Budget for Agricultural Extension, 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)
  25. 27 Approve the Proposed 2026-27 Budget for the Cannabis Licensing 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)
  26. 28 Approve the Proposed 2026-27 Budget for the Library Fund, 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)
  27. 29 Approve the Proposed 2026-27 Budget for the Local Agency Formation Commission, 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)
  28. 30 Approve the Proposed 2026-27 Budget for the Monterey Bay Air Resources District, 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)
  29. 31 AS THE BOARD OF DIRECTORS OF THE SANTA CRUZ COUNTY REDEVELOPMENT SUCCESSOR AGENCY: Approve the Proposed 2026-27 Budget for the Redevelopment Successor Agency, including any supplemental materials, and take related actions, as outlined in the referenced budget documents, and as recommended by the County Executive Officer (Santa Cruz County Redevelopment Successor Agency)
  30. 32 Approve the Proposed 2026-27 Budget for the 911 Communications Center, 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)
  31. 33 Approve the Proposed 2026-27 Budget for Animal Control Services, 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)
  32. 34 Approve the Proposed 2026-27 Budget for Contribution to Superior Court, 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)
  33. 35 Approve the Proposed 2026-27 Budget for Santa Cruz County Fire, 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)
  34. 36 Approve the Proposed 2026-27 Budget for the District Attorney-Public Administrator, including any supplemental materials, and take related actions, as outlined in the referenced budget documents, and as recommended by the County Executive Officer (District Attorney)
  35. 37 Approve the Proposed 2026-27 Budget for the Grand Jury, 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)
  36. 38 Approve the Proposed 2026-27 Budget for the Office of Response, Recovery and Resilience, including any supplemental materials, and take related actions, as outlined in the referenced budget documents, and as recommended by the County Executive Officer (Office of Response, Recovery and Resilience)