DATE: July 8, 2025
TO: Board of Supervisors
SUBMITTED BY: Paul Nerland, County Administrative Officer
SUBJECT: Update on State and Federal Budgets and Direction to Staff Regarding FY 2025-26 Recommended Budget Presentations
RECOMMENDED ACTION(S):
TITLE
Receive update on the impacts of the State and Federal Budgets on the County Budget and provide direction to staff regarding Department Head presentations for the FY 2025-26 September Budget Hearings.
REPORT
ALTERNATIVE ACTION(S):
Your Board may choose to delegate the decision on the format of budget presentations to the County Administrative Officer.
FISCAL IMPACT:
There is no fiscal impact associated with the recommended action.
DISCUSSION:
On May 20, 2025, staff requested direction from your Board regarding the format and timing of FY 2025-26 Recommended Budget presentations. Your Board directed staff to return with an update on the impacts of the State and Federal budgets on the County’s FY 2025-26 budget, and to receive direction regarding Department Head presentations for the September 2025 Budget Hearings. The recommended action is that your Board discuss and reach a consensus on the format and timing of these presentations.
CAO ANALYST:
Paige Benavides