TO: Board of Supervisors
FROM: Ryan J. Alsop, Chief Executive Officer
REPORT BY: John Buzolich, Deputy Chief Executive Officer
SUBJECT: Fiscal Year 2025-26 Recommended Budget Hearing
RECOMMENDATION
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Continuation of Public Hearing from June 16, 2025 to accept testimony on the Fiscal Year 2025-26 Recommended Budget and continue hearing for consideration to June 24, 2025 for adoption. (Fiscal Impact: Varies by Fund; All County Funds; Discretionary)
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BACKGROUND
The Fiscal Year 2025-26 Recommended Budget will be presented for Board and Public comments.
This presentation is the second of two with the Hearing continued from Monday, June 16, 2025.
Procedural Requirements:
1. Continue Public Hearing from June 16, 2025
2. Staff Reports
3. Public Comments
4. Motion, second, discussion, and vote to tentatively adopt the budget.
5. Continue Public Hearing to June 24, 2025, at 9:00 AM for final adoption.
FISCAL & STRATEGIC PLAN IMPACT
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Is there a Fiscal Impact? |
Yes |
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Is it currently budgeted? |
No |
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Where is it budgeted? |
All County Funds 1000-5240, excluding Special Districts |
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Is it Mandatory or Discretionary? |
Discretionary |
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Discretionary Justification: |
Establishing the Annual Budget |
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Is the general fund affected? |
Yes |
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Future fiscal impact: |
Varies by Fund |
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Consequences if not approved: |
Authority will not exist to process payments |
ENVIRONMENTAL IMPACT
ENVIRONMENTAL DETERMINATION: The proposed action is not a project as defined by 14 California Code of Regulations 15378 (State CEQA Guidelines) and therefore CEQA is not applicable.