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File #: 25-1059    Version: 1 Name:
Type: Resolution Status: Agenda Ready
File created: 6/6/2025 In control: Board of Supervisors
On agenda: 6/24/2025 Final action:
Title: ADMINISTRATION / COUNTY RECOMMENDED BUDGET FISCAL YEAR 2025/26
Attachments: 1. FINAL RESO-PAL-2025-26 Recommended Budget, 2. FINAL 6-17-25 Summary of 25-26 Recommended Budget PAL Revisions by Dept, 3. FY 2025-26 Recommended Expenditure Budget Summary by Dept, 4. FY 2025-26 Recommended Revenue Budget Summary by Dept, 5. FY 2025-26 Recommended - Fixed Asset Request
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ADMINISTRATION / COUNTY RECOMMENDED BUDGET FISCAL YEAR 2025/26

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Requested Action(s)

recommendation

a)  Presentation of FY 2025-2026 Recommended Budget

 

b)  Public comment period

 

c)                     Request approval of the FY 2025-2026 Recommended Budget

 

d)                     RESOLUTION - Request adoption of the resolution amending Resolution No. 2024-080, The FY 2025-2026 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.

 

You can access the detailed report and budget documents online via the Auditor's Office Website, specifically in the Budget Center - ClearGov section, or directly at <https://county-tehama-ca-cleardoc.cleargov.com/15112>.