Board of Supervisors - Last Day Budget Meeting

Agenda — 12 items

1. 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
2. 6 Scheduled and Regular Departmental items – 9:00 AM or thereafter
3. 7 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)
4. 8 Consider approval of the Proposed 2026-27 Budget for Parks, Open Space, and Cultural Services, including any supplemental materials, and take related actions, as outlined in the referenced budget documents, and as recommended by the County Executive Officer (Parks, Open Spaces, and Cultural Services)
5. 9 Consider report on MediCruz utilization trends and County Medical Services Program assessment findings, and take related actions (Health Services Agency)
6. 10 Hold public hearing and adopt resolution amending the Unified Fee Schedule for Fiscal Year 2026-27 (County Executive Office)
7. 11 Consider approval of the County of Santa Cruz Proposed 2026-27 Budget with Last Day, Concluding and related actions, approve 2025-26 realignments, and take related actions (County Executive Office)
8. 12 Approve the County of Santa Cruz 2026-27 Continuing Agreements List, and take related actions (Auditor-Controller-Treasurer-Tax Collector)
9. 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) 2025-26 adjustments and FY 2026-27 adjustments due to available financing, approve the Proposed 2026-27 Redevelopment Successor Agency Budget (County Executive Office)
10. 14 Accept and file report on status of the Fiscal Year 2026-27 State budget, including staff analysis of potential additional revenues, and take related actions (Human Services Department)
11. 15 Approve Road Maintenance and Rehabilitation Account project list for projects funded by Senate Bill 1 in Fiscal Year 2026-27, and take related actions (Community Development and Infrastructure - Public Works)
12. 16 Authorize the Director of Community Development and Infrastructure to execute grant agreements with the California Department of Transportation and an anonymous donor, approve 2026-27 Last Day budget actions for a County-led volunteer litter abatement program, and take related actions (Community Development and Infrastructure - Public Works)