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File #: 25-1343    Version: 1 Name:
Type: Discussion/Study Session Status: Agenda Ready
File created: 7/23/2025 In control: Board of Supervisors
On agenda: 8/5/2025 Final action:
Title: ADMINISTRATION / COUNTY ADOPTED BUDGET FISCAL YEAR 2025-2026 - Administrative Fiscal Manager Orepa Mamea
Attachments: 1. FY 25_26 ALL FUNDS ADOPTED BUDGET DETAIL REPORT, 2. FY 25_26 ALL FUNDS ADOPTED BUDGET DETAIL REPORT BY DEPARTMENT REQUESTS, 3. FY 25_26 ALL FUNDS ADOPTED BUDGET DETAILS REVENUES - CHART, 4. FY 25_26 ALL FUNDS ADOPTED BUDGET SUMMARY BY FUNDS, 5. FY 2025_26 ADOPTED BUDGET OVERVIEW NARRATIVES
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ADMINISTRATION / COUNTY ADOPTED BUDGET FISCAL YEAR 2025-2026 - Administrative Fiscal Manager Orepa Mamea

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Requested Action(s)

recommendation

a)                      Presentation of the FY 2025-2026 Adopted Budget

 

b)                      Request direction to staff

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Financial Impact:

The Adopted 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:

To maintain and improve transparency in our County Budget Process, the administration staff will is bringing forward the adopted budget requests submitted by county departments. This presentations will include specific recommendations from the administration and budget team. This method ensures the Board has dedicated time to discuss each request in detail, allowing them to provide clear direction to staff on any modifications or on the implementation of the administration and budget team's recommendations.