https://eldorado.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=7990918&GUID=0178D0B7-7147-4C45-ADFC-8E12948AD756Legistar15https://eldorado.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=7990918&GUID=0178D0B7-7147-4C45-ADFC-8E12948AD7560178D0B7-7147-4C45-ADFC-8E12948AD756-2026-04-23-23-08-42Title: Chief Administrative Office recommending the Board: 1) Receive a presentation on the Fiscal Year (FY) 2026-27 Recommended Budget preparation; 2) Provide direction to staff to: a) Explore reducing the General Fund cost of discretionary services in the Health and Human Services Agency in FY 2027-28 to aid in offsetting the impacts of House Resolution (HR) 1 and 1991 Realignment funding shortfall; b) Include the Board’s direction on Community Funding in the FY 2026-27 Recommended Budget; c) Allocate $8.5 million in Mosquito Fire Settlement funding with $400,000 for a shared fire services agreement and designate $8.1 million for projects that benefit the Mosquito Fire Footprint Area; and d) Include any other direction, if provided, on the FY 2026-27 Recommended Budget; 3) Approve and revise Board of Supervisors Policy B-16 Budget Policies; and 4) Approve and revise Board of Supervisors Policy B-1 Budget Control and Responsibility. FUNDING: Countywide Budget.Thu, 23 Apr 2026 23:08:42 GMT