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Monte Sereno Meetings

Board of Supervisors - Budget Hearing

county • 2026-06-15 • 01:30 PM
RecentLast updated: Jun 29, 2026, 11:04 AM
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Monday, June 15
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01:30 PM
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What happened

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

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Agenda
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34
Recess to Tuesday, June 16, 2026, at 1:30 p.m., in the Board of Supervisors' Chambers for the continued Budget Hearing.
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34
Recess to Tuesday, June 16, 2026, at 1:30 p.m., in the Board of Supervisors' Chambers for the continued Budget Hearing.
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8
Receive report from Administration relating to Board of Supervisors' requests for information regarding the Fiscal Year 2026-2027 Recommended Budget.
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8
Receive report from Administration relating to Board of Supervisors' requests for information regarding the Fiscal Year 2026-2027 Recommended Budget.
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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
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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
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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...
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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
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More agenda items (64)
10
Consider the County Executive's Fiscal Year 2026-2027 Revised Recommendations for Special Programs and Reserves.
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10
Consider the County Executive's Fiscal Year 2026-2027 Revised Recommendations for Special Programs and Reserves.
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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,
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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,
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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,
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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,
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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,
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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,
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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,
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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,
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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,
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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,
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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,
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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,
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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,
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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,
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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,
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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,
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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,
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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,
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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,
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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,
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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,
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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,
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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,
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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,
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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
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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
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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,
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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,
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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,
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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,
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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,
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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,
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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,
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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,
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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,
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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,
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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,
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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,
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32
Consider items of concern and refer to Administration for review and report.
Continued Public Comment
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32
Consider items of concern and refer to Administration for review and report.
Continued Public Comment
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5
Receive new and/or updated information relating to the County Executive's Fiscal Year 2026-2027 Recommended Budget.
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5
Receive new and/or updated information relating to the County Executive's Fiscal Year 2026-2027 Recommended Budget.
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6
Consider the County Executive's Fiscal Year 2026-2027 Revised Recommendations that are budget neutral for the General Fund.
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6
Consider the County Executive's Fiscal Year 2026-2027 Revised Recommendations that are budget neutral for the General Fund.
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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.
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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.
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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
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...
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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
, 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
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10.b
Rescind the "Reserves - Latino Health Assessment Funds for Clinics Expansion" proposal and retain $1,000,000 in the LHA Reserve.
10.b
Rescind the "Reserves - Latino Health Assessment Funds for Clinics Expansion" proposal and retain $1,000,000 in the LHA Reserve.
C
Allocate one-time funding of $1,000,000 for a Youth Center Reserve.
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C
Allocate one-time funding of $1,000,000 for a Youth Center Reserve.
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M
Rose Associates, LLC, review of the Fiscal Year 2026-2027 County Executive's Recommended Budget.
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M
Rose Associates, LLC, review of the Fiscal Year 2026-2027 County Executive's Recommended Budget.
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M
Rose Associates, LLC, findings from review of the FY 2026-2027 County Executive's Recommended Budget.
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M
Rose Associates, LLC, relating to findings from review of the FY 2026-2027 County Executive's Recommended Budget.
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