Regular-General Government # 29.
Board of Supervisors
Financial Services
- Meeting Date:
- 05/05/2026
- Brief Title
- FY2026-27 Budget Development Update
From:
Tom Haynes, Chief Financial Officer, Department of Financial Services
Staff Contact:
Laura Liddicoet, Chief Budget Official, Department of Financial Services, x8825
Supervisorial District Impact:
Countywide
Subject
Receive Fiscal Year 2026-27 Budget Development Update and provide direction to staff on 2026-27 budget development process and reduction options to address the County's structural budget deficits. (No general fund impact) (Haynes/Liddicoet) (Est. Staff Presentation: 20 min)
Recommended Action
- Receive Fiscal Year 2026-27 Budget Development Update; and
- Provide direction to staff on 2026-27 budget development process and reduction options to address the County's structural budget deficits.
Strategic Plan Goal(s)
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Operational Excellence |
 |
In Support of All Goals (Internal Departments Only) |
Reason for Recommended Action/Background
On April 28, 2026, the Board of Supervisors received an update on the 2026-27 Fiscal Year Budget Development Process and continued the item to May 5, 2026 for further discussion. The April 28 agenda item and supporting documentation is available for review here: April 28, 2026 Budget Update
Staff will be presenting an updated presentation in response to Board questions from April 28. Supplemental supporting documentation will be posted here in anticipation of the meeting once available.
The Recommended Budget Hearing is scheduled for June 9, 2026.
Collaborations (including Board advisory groups and external partner agencies)
All County departments have participated in the budget development process.
Competitive Bid Process/Vendor Performance
N/A
Fiscal Impact
No Fiscal Impact
Fiscal Impact (Expenditure)
- Total cost of recommended action:
- $ 0
- Amount budgeted for expenditure:
- $ 0
- Additional expenditure authority needed:
- $ 0
- One-time commitment:
- Yes
Source of Funds for this Expenditure
- General Fund
- $0
Further explanation as needed:
There is no fiscal impact associated with this update.
Attachments
- Att. AA. Presentation - Dept. of Financial Services
- Att. AB. Presentation - Child Welfare Overview
- Att. AC. Presentation - Public Guardian
- Att. AD. Revised Service Center Non-General Fund Reductions
- Att. A. Comments from Alisa Jeffrey
- Att. B. Comments from Ana Loza
- Att. C. Comments from Hilary Cearley
- Att. D. Comments from Holly Hashimoto
- Att. E. Comments from Janet Palomino, Olivia Ezrre, Jessica Hayes
- Att. F. Comments from Leticia Villarreal
- Att. G. Comments from Su Lee
- Att. H. Comments from Courtney Scott
- Att. I. Comments from Marcos Alcala-Flores
- Att. J. Comments from Elizabeth Jimenez
- Att. K. Comments from Terri L. Dutton
- Att. L. Comments from Citlalli Inzunza Salazar
- Att. M. Comments from Eleni Bonilla
- Att. N. Comments from Daniel Johnson
- Att. O. Comments from Angelica Zaragoza-Yepez
- Att. P. Comments from Adrienne Rimoldi
- Att. Q. Comments from Amberlene Hernandez
- Att. R. Comments from Tonya Jacobs
- Att. S. Comments from Rachel Poutasse
- Att. T. Comments from Kristin Hemple
- Att. U. Comments from Maria Vargas
- Att. V. Comments from Jennifer Kalinen
- Att. W. Comments from Ashley Carpenter
- Att. X. Comments from Dr. Erika Roshanravan
- Att. Y. Comments from Abigail Tran
- Att. Z. Comments from Elizabeth Guerra
- Att. A1. Comments from Kristal Donate-Alvarez
- Att. A2. Comments from Lesli Guerra
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Tom Haynes | Laura Liddicoet | 04/29/2026 08:34 AM |
| Financial Services (Originator) | Laura Liddicoet | 04/30/2026 11:07 AM |
| Tom Haynes | Tom Haynes | 04/30/2026 12:15 PM |
| County Counsel | Phil Pogledich | 04/30/2026 03:55 PM |
| Cindy Perez | Julie Dachtler | 04/30/2026 03:55 PM |
| County Counsel | Phil Pogledich | 04/30/2026 04:47 PM |
| Cindy Perez | Cindy Perez | 04/30/2026 04:50 PM |
- Form Started By:
- Laura Liddicoet
- Started On:
- 04/29/2026 08:34 AM
- Final Approval Date:
- 04/30/2026