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Santa Clara County Meetings

Board of Supervisors - Continued Budget Hearing

county • 2026-06-16 • 01:30 PM
UpcomingLast updated: Jun 9, 2026, 3:07 PM
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Tuesday, June 16
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01:30 PM
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Linked causes
TransitSocial Services and Community SupportTransportationPublic Health and Health ServicesAir quality
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Featured agenda items with the clearest public impact appear first. The remaining agenda items are still available below.
Featured agenda items
Reconstructed agenda items • Rebuilt from agenda text because source-provided agenda items were unavailable.
37
Receive report from Administration relating to Board of Supervisors requests for information regarding the Fiscal Year 2026-2027 Recommended Budget, requests for information during the Budget Hearing, and any new and/or updated
Reconstructed
information. Department of Child Support Services
Public comment item
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63
Recess to Thursday, June 18, 2026, at 1:30 p.m., in the Board of Supervisors' Chambers for the continued Budget Hearing.
Reconstructed
Public comment item
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52.b
Remove $273,023 intra-County reimbursement from the Behavioral Health Services Department to the Probation Department for Proposition 47-related services for adult clients enrolled in Collaborative Court programs.
Reconstructed
Public comment item
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D
Transfer $500,000 in ongoing funding from the Consumer Fraud Trust Fund to the General Fund in the Office of the District Attorney.
Reconstructed
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42.e
Transfer $500,000 in one-time funding from the Attorney General Consumer Settlement Fund to the General Fund in the Office of the District Attorney.
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More agenda items (36)
2026
In-Home Supportive Services
38
Consider the County Executive's revised Fiscal Year 2026-2027 Recommended Budget for the Department of Child Support Services.
Possible action: Refer item for final consideration and approval on June 18,
Public comment item
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39
Consider the County Executive's Fiscal Year 2026-2027 Recommended Budget for In- Home Supportive Services.
Possible action: Refer item for final consideration and approval on June 18,
Public comment item
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41
Consider the County Executive's revised Fiscal Year 2026-2027 Recommended Budget for the Social Services Agency.
Possible action: Refer item for final consideration and approval on June 18,
Public comment item
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42
Consider the County Executive's Fiscal Year 2026-2027 Revised Recommendations for the Office of the District Attorney.
Public comment item
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43
Consider the County Executive's revised Fiscal Year 2026-2027 Recommended Budget for Office of the District Attorney.
Possible action: Refer item for final consideration and approval on June 18,
Public comment item
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44
Consider the County Executive's revised Fiscal Year 2026-2027 Recommended Budget for Office of the Public Defender.
Agenda Board of Supervisors, County of Santa Clara June 16, 2026 Page 6 of 9 Possible action: Refer item for final consideration and approval on June 18,
Public comment item
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45
Consider the County Executive's Fiscal Year 2026-2027 Revised Recommendations for the Justice Services and Support Department , formerly Office of Pretrial Services.
Public comment item
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46
Consider the County Executive's revised Fiscal Year 2026-2027 Recommended Budget for the Justice Services and Support Department, formerly Office of Pretrial Services.
Possible action: Refer item for final consideration and approval on June 18,
Public comment item
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47
Consider the County Executive's Fiscal Year 2026-2027 Recommended Budget for Criminal Justice Systemwide Costs.
Possible action: Refer item for final consideration and approval on June 18,
Public comment item
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48
Consider the County Executive's Fiscal Year 2026-2027 Revised Recommendations for the Office of the Sheriff.
Public comment item
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49
Consider the County Executive's revised Fiscal Year 2026-2027 Recommended Budget for the Office of the Sheriff.
Agenda Board of Supervisors, County of Santa Clara June 16, 2026 Page 7 of 9 Possible action: Refer item for final consideration and approval on June 18, 2026.
Public comment item
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50
Consider the County Executive's Fiscal Year 2026-2027 Revised Recommendations for the Office of the Sheriff Custody Bureau.
Public comment item
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51
Consider the County Executive's revised Fiscal Year 2026-2027 Recommended Budget for the Office of the Sheriff Custody Bureau.
Possible action: Refer item for final consideration and approval on June 18,
Public comment item
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52
Consider the County Executive's Fiscal Year 2026-2027 Revised Recommendations for the Probation Department.
Public comment item
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53
Consider the County Executive's revised Fiscal Year 2026-2027 Recommended Budget for the Probation Department.
Possible action: Refer item for final consideration and approval on June 18,
Public comment item
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54
Consider the County Executive's revised Fiscal Year 2026-2027 Recommended Budget for the Office of the Medical Examiner.
Possible action: Refer item for final consideration and approval on June 18, 2026. Agenda Board of Supervisors, County of Santa Clara June 16, 2026 Page 8 of 9 Office of Supportive Housing
Public comment item
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55
Consider the County Executive's revised Fiscal Year 2026-2027 Recommended Budget for the Office of Supportive Housing.
Possible action: Refer item for final consideration and approval on June 18,
Public comment item
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56
Consider the County Executive's revised Fiscal Year 2026-2027 Recommended Budget for the Department of Planning and Development.
Possible action: Refer item for final consideration and approval on June 18,
Public comment item
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57
Consider the County Executive's revised Fiscal Year 2026-2027 Recommended Budget for the Consumer and Environmental Protection Agency, including the Mosquito and Vector Control District.
Possible action: Refer item for final consideration and approval on June 18,
Public comment item
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58
Consider the County Executive's revised Fiscal Year 2026-2027 Recommended Budget for the Roads and Airports Department, including County Sanitation District No. 2-3.
Possible action: Refer item for final consideration and approval on June 18,
Public comment item
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59
Consider the County Executive's revised Fiscal Year 2026-2027 Recommended Budget for the Parks and Recreation Department.
Possible action: Refer item for final consideration and approval on June 18,
Public comment item
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60
Consider the County Executive's revised Fiscal Year 2026-2027 Recommended Budget for the Los Altos Hills County Fire District.
Possible action: Refer item for final consideration and approval on June 18, 2026. Agenda Board of Supervisors, County of Santa Clara June 16, 2026 Page 9 of 9
Public comment item
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61
Consider the County Executive's Fiscal Year 2026-2027 Recommended Budget for the Santa Clara County Central Fire Protection District.
Possible action: Refer item for final consideration and approval on June 18,
Public comment item
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62
Consider items of concern and refer to Administration for review and report.
Recess
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52.a
Rescind proposed deletion of one Law Enforcement Records Technician position in the "Restructure Institutions Services Division" proposal and delete one Administrative Assistant position in the Probation Department.
42.a
Rescind proposed deletion of 16 positions in various classifications and proposed addition of one Senior Communications Officer position in the "Realign Staffing to FY 2021-2022 Levels" proposal in the Office of the District Attorney.
48.a
Add one Management Analyst position for the Concealed Carry Weapon program in the Office of the Sheriff.
50.a
Add one unclassified Office Specialist III position in the Office of the Sheriff Custody Bureau.
Position shall expire at 11:59 p.m., on June 30, 2027.
42.b
Delete 23 positions in various classifications in the Office of the District Attorney.
40.b
Add one Social Services Program Manager II position, six Social Services Analyst positions, and two Senior Research and Evaluation Specialist positions, and allocate ongoing funding of $750,000 for Services and Supplies and $573,865 for
the creation of a new Director position to staff an Independent Auditing and Oversight Function for DFCS.
Public comment item
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C
Refer item for final consideration and approval on June 18,
2026. Agenda Board of Supervisors, County of Santa Clara June 16, 2026 Page 5 of 9
Public comment item
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42.f
Rescind the "Fleet Management-Reduce Vehicles" proposal in the Office of the District Attorney.
42.g
Reduce the Services and Supplies expenditure appropriations by $28,846 in the Office of the District Attorney.
42.h
Adjust expenditure appropriations within the Dispute Resolution Program Trust Fund and increase the ongoing transfer to the General Fund by $5,000.
Public comment item
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