To: Board of Supervisors
From: Monica Nino, County Administrator
Report Title: Fiscal Year 2025-2026 Adopted Budget as Finally Determined
RECOMMENDATIONS:
ADOPT Resolution No. 2025/316 adopting the Fiscal Year 2025-2026 Adopted Budget as Finally Determined, including:
a. Final changes to close out the 2024-2025 County Budget, including changes to revenues, appropriations, and obligated fund balances; and AUTHORIZE the Auditor-Controller to make the necessary changes in the financial accounting system, as reflected in Attachment A;
b. Final changes to the 2025-2026 County Budget, including changes to appropriations, revenues, and obligated fund balances; and AUTHORIZE the County Administrator and Auditor-Controller to make technical adjustments to the budgets pursuant to Attachment B (County - Schedule A, B, and C);
c. Final changes to close out the 2024-2025 Special Districts Budget, including changes to revenues, appropriations, and obligated fund balances; and AUTHORIZE the Auditor-Controller to make the necessary changes in the financial accounting system, as reflected in Attachment C; and
d. Final changes to the 2025-2026 Special Districts Budget, including changes to appropriations, revenues, and obligated fund balances; and AUTHORIZE the County Administrator and Auditor-Controller to make technical adjustments to the budgets pursuant to Attachment D (Special Districts - Schedule A, B, and C).
FISCAL IMPACT:
As described in the background information below, this action adjusts FY24-25 appropriations and revenues to balance budgeted figures to actual experience; and for FY25-26, includes fund balances, reserves, designations and all estimated revenue and appropriation line-item changes to correspond to the latest information.
BACKGROUND:
On April 28-29, 2025, the Board of Supervisors adopted the State Controller's Office Fiscal Year 2025-2026 Recommended Budget Schedules for Countywide Funds and Special Districts, conducted public hearings on County an...
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