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File #: 25-0913    Version: 1 Name:
Type: Regular Item Status: Agenda Ready
File created: 5/20/2025 In control: Board of Supervisors
On agenda: 6/10/2025 Final action:
Title: ADMINISTRATION - Administrative Fiscal Manager Orepa Mamea
Attachments: 1. FY 25-26 Recommended Budget Narrative Report - June 10, 2025, 2. All Funds Recommended Budget - 5-15-25, 3. ALL FUNDS DETAILS - SECOND ADJUSTMENTS - JUNE 10, 2025, 4. Exhibit A - ALL FUND SUMMARY - JUNE 10, 2025
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ADMINISTRATION - Administrative Fiscal Manager Orepa Mamea

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Requested Action(s)

recommendation

a) INFORMATIONAL PRESENTATION - Presentation regarding FY 2025-26 Recommended Budget Overview

 

b) Discussion and direction to staff regarding FY 2025-26 Recommended Budget

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Financial Impact:

There is no financial impact at this time.

 

Background Information:

The Fiscal Year 2025-26 Recommended Budget process has been thorough and transparent, actively incorporating public and Board of Supervisor feedback. Today’s presentation will summarize all departmental requests, and the public presentations held from May 14th to 16th. We will also be detailing all adjustments made when the budget was reopened for departments revisions.

 

Our goal for today is to reach a consensus from the Board regarding departmental requests and finalize any changes before the official adoption of the FY 2025-26 Recommendation Budget on June 24th, 2025.