10
Consider the County Executive's Fiscal Year 2026-2027 Revised Recommendations for Special Programs and Reserves.
Reconstructed
Public comment item
AI-assisted comment drafting for this agenda item will be available soon.
Santa Clara County Meetings
Board of Supervisors - Budget Hearing
county • 2026-06-15 • 01:30 PM
UpcomingLast updated: Jun 9, 2026, 3:07 PM
Agenda + causes
Participate in this Meeting
Attend in Person
Date
Monday, June 15
Time
01:30 PM
Location
Location details not available
Join Virtually
Comment on Agenda Items
Public comment is usually tied to a specific agenda item. Review the agenda below, choose the item you want to speak or write about, and follow the meeting's comment instructions.
Public comment instructions were found in the agenda. Comments may need to reference a specific agenda item.
BoardOperations@cob.sccgov.orgAI-assisted drafting for specific agenda items will be available soon.
Linked causes
Agenda
Tip: public comments are usually connected to a specific agenda item. Choose the item first, then prepare your comment.
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.
34
Recess to Tuesday, June 16, 2026, at 1:30 p.m., in the Board of Supervisors' Chambers for the continued Budget Hearing.
Reconstructed
Public comment item
AI-assisted comment drafting for this agenda item will be available soon.
8
Receive report from Administration relating to Board of Supervisors' requests for information regarding the Fiscal Year 2026-2027 Recommended Budget.
Reconstructed
Public comment item
AI-assisted comment drafting for this agenda item will be available soon.
9
Adopt Resolution approving the Recommended Budget of the County of Santa Clara and Special Districts and other entities whose affairs and finances are under the Board’s supervision and control for Fiscal Year 2026-2027.
Reconstructed
Special Programs and Reserves
Public comment item
AI-assisted comment drafting for this agenda item will be available soon.
10.a
Reduce ongoing expenditure appropriations by $450,000 in Special Programs and Reserves due to the replacement of the Santa Clara Valley Transportation Authority SmartPass Program for County employees with a new Commuter Benefits Program.
Reconstructed
Public comment item
AI-assisted comment drafting for this agenda item will be available soon.
6.a
Increase and adjust budgetary revenues and appropriations in various General Fund and non-General Fund departments to address needs and to better align the FY
Reconstructed
Agenda Board of Supervisors, County of Santa Clara June 15, 2026 Page 5 of 9 2026-2027 budget, including addition and deletion of positions, adjustments of reimbursements, and other actions impacting the Consumer and Environmental Protection Agency, Office of...
Public comment item
AI-assisted comment drafting for this agenda item will be available soon.
28.a
Rescind proposed deletion of one Program Manager I position and one Community Outreach Specialist position in the "Suicide Prevention - Transition Services to Public Health Department" proposal in the Behavioral Health Services Department
Reconstructed
, transfer one Program Manager I position and one Community Outreach Specialist position from BHSD to the Public Health Department , and allocate ongoing funding of $423,501 in PHD. Agenda Board of Supervisors, County of Santa Clara June 15, 2026 Page 9 of 9
Public comment item
AI-assisted comment drafting for this agenda item will be available soon.
C
Allocate one-time funding of $1,000,000 for a Youth Center Reserve.
Reconstructed
Public comment item
AI-assisted comment drafting for this agenda item will be available soon.
More agenda items (27)
11
Consider the County Executive's revised Fiscal Year 2026-2027 Recommended Budget for Special Programs and Reserves.
Agenda Board of Supervisors, County of Santa Clara June 15, 2026 Page 6 of 9 Possible action: Refer item for final consideration and approval on June 18,
Public comment item
AI-assisted comment drafting for this agenda item will be available soon.
12
Consider the County Executive's Fiscal Year 2026-2027 Recommended Budget for Appropriations for Contingencies.
Possible action: Refer item for final consideration and approval on June 18,
Public comment item
AI-assisted comment drafting for this agenda item will be available soon.
13
Consider the County Executive's revised Fiscal Year 2026-2027 Recommended Budget for the Board of Supervisors, including Supervisorial District One, Supervisorial District Two, Supervisorial District Three, Supervisorial District Four, and
Supervisorial District Five. Possible action: Refer item for final consideration and approval on June 18,
Public comment item
AI-assisted comment drafting for this agenda item will be available soon.
14
Consider the County Executive's revised Fiscal Year 2026-2027 Recommended Budget for the Office of the Clerk of the Board.
Possible action: Refer item for final consideration and approval on June 18,
Public comment item
AI-assisted comment drafting for this agenda item will be available soon.
15
Consider the County Executive's revised Fiscal Year 2026-2027 Recommended Budget for the Office of the County Executive, including the Local Agency Formation Commission, and Risk Management.
Possible action: Refer item for final consideration and approval on June 18,
Public comment item
AI-assisted comment drafting for this agenda item will be available soon.
16
Consider the County Executive's revised Fiscal Year 2026-2027 Recommended Budget for the Office of the Assessor.
Possible action: Refer item for final consideration and approval on June 18,
Public comment item
AI-assisted comment drafting for this agenda item will be available soon.
17
Consider the County Executive's revised Fiscal Year 2026-2027 Recommended Budget for the Procurement Department.
Agenda Board of Supervisors, County of Santa Clara June 15, 2026 Page 7 of 9 Possible action: Refer item for final consideration and approval on June 18,
Public comment item
AI-assisted comment drafting for this agenda item will be available soon.
18
Consider the County Executive's revised Fiscal Year 2026-2027 Recommended Budget for the Office of the County Counsel.
Possible action: Refer item for final consideration and approval on June 18,
Public comment item
AI-assisted comment drafting for this agenda item will be available soon.
19
Consider the County Executive's revised Fiscal Year 2026-2027 Recommended Budget for the Registrar of Voters.
Possible action: Refer item for final consideration and approval on June 18,
Public comment item
AI-assisted comment drafting for this agenda item will be available soon.
20
Consider the County Executive's revised Fiscal Year 2026-2027 Recommended Budget for the Technology Services and Solutions Department.
Possible action: Refer item for final consideration and approval on June 18,
Public comment item
AI-assisted comment drafting for this agenda item will be available soon.
21
Consider the County Executive's revised Fiscal Year 2026-2027 Recommended Budget for the County Communications Department.
Possible action: Refer item for final consideration and approval on June 18,
Public comment item
AI-assisted comment drafting for this agenda item will be available soon.
22
Consider the County Executive's revised Fiscal Year 2026-2027 Recommended Budget for the Facilities and Fleet Department, including the Capital Budget.
Possible action: Refer item for final consideration and approval on June 18,
Public comment item
AI-assisted comment drafting for this agenda item will be available soon.
23
Consider the County Executive's revised Fiscal Year 2026-2027 Recommended Budget for the Santa Clara County Library District.
Possible action: Refer item for final consideration and approval on June 18, 2026. Agenda Board of Supervisors, County of Santa Clara June 15, 2026 Page 8 of 9 Employee Services Agency
Public comment item
AI-assisted comment drafting for this agenda item will be available soon.
24
Consider the County Executive's revised Fiscal Year 2026-2027 Recommended Budget for the Employee Services Agency.
Possible action: Refer item for final consideration and approval on June 18,
Public comment item
AI-assisted comment drafting for this agenda item will be available soon.
25
Consider the County Executive's revised Fiscal Year 2026-2027 Recommended Budget for the Finance Agency, including the Controller-Treasurer Department, County Debt Services, Office of the Clerk-Recorder, and Department of Tax and
Collections. Possible action: Refer item for final consideration and approval on June 18,
Public comment item
AI-assisted comment drafting for this agenda item will be available soon.
26
Consider the County Executive's revised Fiscal Year 2026-2027 Recommended Budget for Santa Clara Valley Healthcare, including Custody Health Services and Maddy Emergency Services Fund.
Possible action: Refer item for final consideration and approval on June 18,
Public comment item
AI-assisted comment drafting for this agenda item will be available soon.
27
Consider the County Executive's revised Fiscal Year 2026-2027 Recommended Budget for the Public Health Department, including the Department of Environmental Health.
Possible action: Refer item for final consideration and approval on June 18,
Public comment item
AI-assisted comment drafting for this agenda item will be available soon.
28
Consider the County Executive's Fiscal Year 2026-2027 Revised Recommendations for the Behavioral Health Services Department.
Public comment item
AI-assisted comment drafting for this agenda item will be available soon.
29
Consider the County Executive's revised Fiscal Year 2026-2027 Recommended Budget for the Behavioral Health Services Department.
Possible action: Refer item for final consideration and approval on June 18,
Public comment item
AI-assisted comment drafting for this agenda item will be available soon.
30
Consider the County Executive's revised Fiscal Year 2026-2027 Recommended Budget for the Emergency Medical Services Agency.
Possible action: Refer item for final consideration and approval on June 18,
Public comment item
AI-assisted comment drafting for this agenda item will be available soon.
31
Consider the County Executive's revised Fiscal Year 2026-2027 Recommended Budget for Valley Health Plan.
Possible action: Refer item for final consideration and approval on June 18,
Public comment item
AI-assisted comment drafting for this agenda item will be available soon.
32
Consider items of concern and refer to Administration for review and report.
Continued Public Comment
Public comment item
AI-assisted comment drafting for this agenda item will be available soon.
5
Receive new and/or updated information relating to the County Executive's Fiscal Year 2026-2027 Recommended Budget.
Public comment item
AI-assisted comment drafting for this agenda item will be available soon.
6
Consider the County Executive's Fiscal Year 2026-2027 Revised Recommendations that are budget neutral for the General Fund.
Public comment item
AI-assisted comment drafting for this agenda item will be available soon.
7.a
Receive report from Harvey
Public comment item
AI-assisted comment drafting for this agenda item will be available soon.
10.b
Rescind the "Reserves - Latino Health Assessment Funds for Clinics Expansion" proposal and retain $1,000,000 in the LHA Reserve.
M
Rose Associates, LLC, review of the Fiscal Year 2026-2027 County Executive's Recommended Budget.
Public comment item
AI-assisted comment drafting for this agenda item will be available soon.