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Board of Supervisors - Budget Hearing's 2026-06-15 meeting centered on county budget and state-federal funding update and Adopt Resolution approving the Recommended Budget of the County of Santa Clara and Special Districts and other..., with additional discussion on Receive report from Administration relating to Board of Supervisors' requests for information regarding the Fiscal....
county budget and state-federal funding update: Supervisors took up a County Executive budget update on state and federal funding changes affecting the county's next budget cycle.
Adopt Resolution approving the Recommended Budget of the County of Santa Clara and Special Districts and other...: Special Programs and Reserves.
Receive report from Administration relating to Board of Supervisors' requests for information regarding the Fiscal...: The item focused on Receive report from Administration relating to Board of Supervisors' requests for information regarding the Fiscal....
Rescind proposed deletion of one Program Manager I position and one Community Outreach Specialist position in the...: The item focused on Rescind proposed deletion of one Program Manager I position and one Community Outreach Specialist position in the....
Recess to Tuesday, June 16, 2026, at 1:30 p.m., in the Board of Supervisors' Chambers for the continued Budget Hearing: The item focused on Recess to Tuesday, June 16, 2026, at 1:30 p.m., in the Board of Supervisors' Chambers for the continued Budget Hearing.
Key decisions
Adopt Resolution approving the Recommended Budget of the County of Santa Clara and Special Districts and other... was adopted.
Receive report from Administration relating to Board of Supervisors' requests for information regarding the Fiscal... was discussed.
Final action was unclear for county budget and state-federal funding update, Rescind proposed deletion of one Program Manager I position and one Community Outreach Specialist position in the..., and Recess to Tuesday, June 16, 2026, at 1:30 p.m., in the Board of Supervisors' Chambers for the continued Budget Hearing.
What matters to the public
The county budget update mattered because state and federal fiscal changes can directly shape local services and the county's next budget cycle.
Adopt Resolution approving the Recommended Budget of the County of Santa Clara and Special Districts and other... mattered because it affects how the city finances or advances a major public project.
Receive report from Administration relating to Board of Supervisors' requests for information regarding the Fiscal... mattered because it was one of the meeting's main substantive items.
Rescind proposed deletion of one Program Manager I position and one Community Outreach Specialist position in the... mattered because it commits public funds and shapes how the work or service moves forward.
Next steps
No concrete follow-up step was clearly identified in the available record.
Civic context
Follow the causes and issues connected to this meeting
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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
Prepare a suggested draft for this agenda item, then edit it before sending.
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
Prepare a suggested draft for this agenda item, then edit it before sending.
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
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...
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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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
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,
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,
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,
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,
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,
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,
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.
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.
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
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...
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
, 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
