DATE: February 10, 2026
TO: Board of Supervisors
SUBMITTED BY: Paul Nerland, County Administrative Officer
SUBJECT: Salary Resolution Amendment and Budget Resolutions - Office of Housing and Homelessness
RECOMMENDED ACTION(S):
TITLE
1. Approve Amendment to the Salary Resolution adding one Housing and Homelessness Division Manager and one Program Technician I/II - confidential to the Office of Housing and Homelessness Org 5428, and transferring five Staff Analyst I/II/III positions and one Senior Staff Analyst position from Department of Social Services Org 5610 to the Office of Housing and Homelessness Org 5428, effective February 16, 2026, as reflected in Appendix "C";
2. Adopt Budget Resolution establishing FY 2025-26 appropriations and estimated revenues for the Office of Housing and Homelessness Org 5428 in the amount of $5,251,402 (4/5 vote);
3. Adopt Budget Resolution decreasing FY 2025-26 the County Administrative Office Org 0120 appropriations in the amount of $76,546 and estimated revenues in the amount of $44,417 (4/5 vote);
4. Adopt Budget Resolution decreasing FY 2025-26 appropriations and estimated revenues for the Department of Social Services Org 5610 in the amount of $4,846,051 (4/5 vote); and
5. Adopt Budget Resolution establishing FY 2025-26 appropriations and estimated revenues for the Collaborative Applicant Housing and Urban Development Org 0128 in the amount of $680,105 (4/5 vote).
REPORT
Approval of recommended actions one and two will add one Housing and Homelessness Division Manager and one Program Technician I/II - confidential, and transfer five Staff Analyst and one Senior Staff Analyst positions to the Office of Housing and Homelessness (OHH) Org 5428. The total number of positions within the OHH will increase by two to a total of nine. Approval of the remaining recommended actions will adopt budget resolutions to account for the costs associated with the added positions and transfers in FY 2025-26. The recommended budget r...
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