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File #: 26-101    Version: 1 Name:
Type: Multi-Item Status: Passed
File created: 1/14/2026 Departments: COUNTY EXECUTIVE
On agenda: 2/10/2026 Final action: 2/10/2026
Title: Recommendation to: A) Accept the FY 2025-26 County Mid-Year Budget Update, including key revenue and expenditure projections and budget assumptions; and B) Accept the Proposed Proposition 172 Maintenance of Effort Certification; and C) Approve Appropriation Transfer Requests (ATRs) in the aggregate amount of $831,829 to support 8 positions in the Sheriff's and District Attorney's Offices for a Human Trafficking Taskforce, the Family Justice Center, and to address increased crime lab demand; and D) Accept the FY 2025-27 Children, Youth, and Families Budget.
Attachments: 1. 20260210_m_FY 2025-26 Mid-Year MEMO, 2. 20260210_atr_ATR26-B0032_Sheriff_$260,241.pdf, 3. 20260210_atr_ATR-B_TMP-11670_District_Attorney_$195365.pdf, 4. 20260210_atr_ATR-B_TMP-11670_District_Attorney_$376223, 5. 20260210_att_FY 2025-27 Children's Budget Summary Trifold.pdf, 6. Item No. 5 - Mid-Year Report PPT FY 2025-26.pdf

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Recommendation to:

 

A)                     Accept the FY 2025-26 County Mid-Year Budget Update, including key revenue and expenditure projections and budget assumptions; and

 

B)                     Accept the Proposed Proposition 172 Maintenance of Effort Certification; and

 

C)                     Approve Appropriation Transfer Requests (ATRs) in the aggregate amount of $831,829 to support 8 positions in the Sheriff’s and District Attorney’s Offices for a Human Trafficking Taskforce, the Family Justice Center, and to address increased crime lab demand; and

 

D)                     Accept the FY 2025-27 Children, Youth, and Families Budget.

 

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