# 35.
Board of Supervisors
- Meeting Date:
- 04/29/2025
- Brief Title
- FY2025-26 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 2025-26 Budget Development Update and provide feedback and direction. (Haynes/Liddicoet) (No general fund impact) (Est Time: 20 min)
Recommended Action
- Receive Fiscal Year 2025-26 Budget Development Update; and
- Provide feedback and direction on budget outlook and potential balancing options.
Strategic Plan Goal(s)
 |
In Support of All Goals (Internal Departments Only) |
Reason for Recommended Action/Background
This Fiscal Year 2025-26 Budget Development Update is an opportunity for the Board of Supervisors to review the strategic approach to addressing the County's structural deficit, review key reserve balances, and discuss the proposed budget balancing scenario. The Recommended Budget Hearing is scheduled for June 10, 2025.
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. A. Proposed Department Reductions
- Att. B. HHSA Proposed Additional Reductions
- Att. C. Presentation
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Tom Haynes | Laura Liddicoet | 04/08/2025 10:34 AM |
| Financial Services (Originator) | Laura Liddicoet | 04/24/2025 03:09 PM |
| Tom Haynes | Julie Dachtler | 04/24/2025 03:22 PM |
| County Counsel | Julie Dachtler | 04/24/2025 03:25 PM |
| Tom Haynes | Laura Liddicoet | 04/24/2025 04:03 PM |
| Financial Services (Originator) | Laura Liddicoet | 04/24/2025 04:07 PM |
| Tom Haynes | Laura Liddicoet | 04/24/2025 04:16 PM |
| Financial Services (Originator) | Laura Liddicoet | 04/24/2025 04:17 PM |
| Tom Haynes | Tom Haynes | 04/24/2025 05:16 PM |
| County Counsel | Phil Pogledich | 04/24/2025 05:21 PM |
| Berenice Espitia | Berenice Espitia | 04/24/2025 05:23 PM |
- Form Started By:
- Laura Liddicoet
- Started On:
- 04/08/2025 10:30 AM
- Final Approval Date:
- 04/24/2025