Board of Supervisors - Continued Budget Meeting

Agenda — 23 items

1. 4 Item 4 6-4-2025 Comment Document
2. 5 Item 5 - Budget Hearing Overviews Day 2
3. 6 Scheduled and Regular Departmental items – 9:00 AM or thereafter
4. 7 Consider approval of the Proposed 2025-26 Budget for Sheriff-Coroner, including any supplemental materials, and take related actions, as outlined in the referenced budget documents, and as recommended by the County Executive Officer (Sheriff-Coroner)
5. 8 Consider approval of the Proposed 2025-26 Budget for the Probation Department, including any supplemental materials, and take related actions, as outlined in the referenced budget documents, and as recommended by the County Executive Officer (Probation)
6. 9 Consider approval of the Proposed 2025-26 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)
7. 10 Consider approval of 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)
8. 11 Consider approval in concept of the Proposed 2025-26 Budget for the on-going administration of the "Santa Cruz County Safe Drinking Water, Clean Beaches, Wildfire Risk Reduction, And Wildlife Protection Act”, as recommended by the County Executive Officer (Office of Response, Recovery and Resilience & Parks Open space and Cultural Services Department)
9. 12 Approve the Proposed 2025-26 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)
10. 13 Approve the Proposed 2025-26 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 (Agricultural Extension)
11. 14 Approve the Proposed 2025-26 Budget for 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)
12. 15 Approve the Proposed 2025-26 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)
13. 16 Approve the Proposed 2025-26 Budget for the Local Agency Formation Commission (LAFCO), 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)
14. 17 Approve the Proposed 2025-26 Budget for the Monterey Bay Air Resources District (MBARD), 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)
15. 18 AS THE BOARD OF SUPERVISORS OF THE SANTA CRUZ COUNTY REDEVELOPMENT SUCCESSOR AGENCY: Approve the 2025-26 Proposed 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)
16. 19 Approve the Proposed 2025-26 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)
17. 20 Approve the Proposed 2025-26 Budget for Animal Control Services, including any supplemental materials, as outlined in the referenced budget documents, and as recommended by the County Executive Officer (County Executive Office)
18. 21 Approve the Proposed 2025-26 Budget for the 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)
19. 22 ​Approve the Proposed 2025-26 Budget for County Fire Protection, 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)
20. 23 Approve the Proposed 2025-26 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)
21. 24 Approve the Proposed 2025-26 Budget for 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)
22. 25 Approve the Proposed 2025-26 Budget for 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)
23. 26 Approve the Proposed 2025-26 Budget for 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)

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