File #: 26-0066   
On agenda: 3/17/2026 Final action:
Enactment date: Enactment #:
Recommended Action(s)
 		1. Adopt a Budget Resolution increasing FY 2025-26 appropriations for DUI / PC1000 Fund 0041, Subclass 17116, Org 1066, in the amount of $21,400 (4/5 vote); 2. Adopt a Budget Resolution increasing the FY 2025-26 appropriations for 1991 Realignment - Behavioral Health Fund 0135, Subclass 13045, Org 5245, in the amount of $1,787,219 (4/5 vote); 3. Adopt a Budget Resolution increasing the FY 2025-26 appropriations for Behavioral Health Realignment - Drug Court Fund 0271, Subclass 13026, Org 5632, in the amount of $550,898 (4/5 vote); 4. Adopt a Budget Resolution increasing the FY 2025-26 appropriations for Behavioral Health Realignment - Non-DMC Fund 0271, Subclass 13026, Org 5633, in the amount of $117,164 (4/5 vote); 5. Adopt a Budget Resolution increasing the FY 2025-26 appropriations for Behavioral Health Realignment - DMC Fund 0271, Subclass 13026, Org 5634, in the amount of $7,263,976 (4/5 vote); 6. Adopt a Budget Resolution increasing the FY 2025-26 appropriations for Beh...
Attachments: 1. Agenda Item, 2. On file with Clerk - Budget Resolution (Org 1066), 3. On file with Clerk - Budget Resolution (Org 5245), 4. On file with Clerk - Budget Resolution (Org 5632), 5. On file with Clerk - Budget Resolution (Org 5633), 6. On file with Clerk - Budget Resolution (Org 5634), 7. On file with Clerk - Budget Resolution (Org 5636), 8. On file with Clerk - Budget Resolution (Org 5637), 9. On file with Clerk - Budget Resolution (Org 5630 - From Org 1066), 10. On file with Clerk - Budget Resolution (Org 5630 - From Org 5245), 11. On file with Clerk - Budget Resolution (Org 5630 - From Org 5632), 12. On file with Clerk - Budget Resolution (Org 5630 - From Org 5633), 13. On file with Clerk - Budget Resolution (Org 5630 - From Org 5634), 14. On file with Clerk - Budget Resolution (Org 5630 - From Org 5636), 15. On file with Clerk - Budget Resolution (Org 5630 - From Org 5637)
Date Action ByActionResultAction DetailsAgenda MaterialsVideo
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DATE: March 17, 2026

TO: Board of Supervisors

SUBMITTED BY: Susan L. Holt, Director, Department of Behavioral Health

SUBJECT: Budget Resolutions

RECOMMENDED ACTION(S):
TITLE
1. Adopt a Budget Resolution increasing FY 2025-26 appropriations for DUI / PC1000 Fund 0041, Subclass 17116, Org 1066, in the amount of $21,400 (4/5 vote);

2. Adopt a Budget Resolution increasing the FY 2025-26 appropriations for 1991 Realignment - Behavioral Health Fund 0135, Subclass 13045, Org 5245, in the amount of $1,787,219 (4/5 vote);

3. Adopt a Budget Resolution increasing the FY 2025-26 appropriations for Behavioral Health Realignment - Drug Court Fund 0271, Subclass 13026, Org 5632, in the amount of $550,898 (4/5 vote);

4. Adopt a Budget Resolution increasing the FY 2025-26 appropriations for Behavioral Health Realignment - Non-DMC Fund 0271, Subclass 13026, Org 5633, in the amount of $117,164 (4/5 vote);

5. Adopt a Budget Resolution increasing the FY 2025-26 appropriations for Behavioral Health Realignment - DMC Fund 0271, Subclass 13026, Org 5634, in the amount of $7,263,976 (4/5 vote);

6. Adopt a Budget Resolution increasing the FY 2025-26 appropriations for Behavioral Health Realignment - Managed Care Fund 0271, Subclass 13026, Org 5636, in the amount of $6,672,991 (4/5 vote);

7. Adopt a Budget Resolution increasing the FY 2025-26 appropriations for Behavioral Health Realignment - EPSDT Fund 0271, Subclass 13026, Org 5637, in the amount of $9,085,004 (4/5 vote); and

8. Adopt seven Budget Resolutions increasing the FY 2025-26 appropriations and estimated revenue for Department of Behavioral Health Org 5630, in the total amount of $25,498,652 (4/5 vote).
REPORT
There is no increase in Net County Cost associated with the recommended actions. Approval of the recommended actions will adopt budget resolutions to increase appropriations in the Department of Behavioral Health Special Revenue Funds (SRFs) and increase appropriations and estimated revenues in the Depart...

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