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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 FY 2026-27 Recommended Budget
b) Request approval of the FY 2026-27 Recommended Budget
c) RESOLUTION - Request adoption of the Resolution amending Resolution No. 2025-074. The FY 2025-26 Position Allocation List (PAL) as detailed in ‘Summary - Revision to the Position Allocation List’
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Financial Impact:
The Recommended Budget outlines Tehama County’s financial plan for providing services to its residents. It details how the County will allocate resources, as well as the anticipated sources and amounts of revenue.
Background Information:
In accordance with California Government Code section 29062, the recommended budget must be presented to the Board by June 30th each year. The Board has the authority to review the budget and propose revisions, reductions, or additions before accepting it. Further adjustments may be made during the final budget process in August. It's crucial to adhere to this timeline, as significant delays could result in non-compliance with mandated deadlines and potentially disrupt the county's financial planning process. Detailed budget reports and narrative are available on the County website.