Legislation Details

File #: 26-0961    Version: 1 Name:
Type: Discussion/Study Session Status: Agenda Ready
File created: 6/3/2026 In control: Board of Supervisors
On agenda: 6/9/2026 Final action:
Title: ADMINISTRATION / COUNTY RECOMMENDED BUDGET FISCAL YEAR 2026-27 - Administrative Fiscal Manager Orepa Mamea
Attachments: 1. FY 2026_27 Recommended Budget - 5-29-26, 2. DRAFT - Summary of 26-27 Recommended Budget PAL Revisions by Dept
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ADMINISTRATION / COUNTY RECOMMENDED BUDGET FISCAL YEAR 2026-27 - Administrative Fiscal Manager Orepa Mamea

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Requested Action(s)

recommendation

a)                      Presentation of the FY 2026-27 Recommended Budget

 

b)                      Request direction to staff

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Financial Impact:

The Recommended Budget is Tehama County's core plan for serving its residents. It outlines the intended use of the County's financial resources, including the anticipated revenue sources and amounts.

 

Background Information:

California Government Code Section 29062 mandates the Recommended Budget's submission to the Board by June 30th annually. The Board holds the authority to modify or accept this budget, with potential staff adjustments returned by June 30th, 2026, to avoid noncompliance.

 

Significant budget revisions, particularly those involving fund balance carryover, will be integrated into the Adopted Budget. The Board of Supervisors has established a process to facilitate priority setting and develop recommendations for addressing county-wide needs.

 

All budget documents and narrative is available on Tehama County Website.