Consider the County Executive's Fiscal Year (FY) 2026-2027 Revised Recommendations that are budget neutral for the General Fund.

The source text indicates this attachment appears to be a draft document.

The document outlines the Revised County Executive Recommended Budget for various departments in Santa Clara County for Fiscal Year 2026-2027. It includes budget adjustments that are budget neutral for the General Fund, detailing actions such as the addition and deletion of positions, adjustments of reimbursements, and funding allocations across multiple departments. The recommendations aim to address operational needs while maintaining budget neutrality.

Key points

• The budget adjustments are budget neutral for the General Fund.
• Recommendations include funding allocations for various departments such as the Consumer and Environmental Protection Agency, Office of the County Executive, and Office of the Sheriff.
• Specific actions include the addition of Social Worker positions in the Social Services Agency and the extension of positions in the Office of the County Counsel.
• The document outlines fiscal implications and reasons for each recommended action.
• The Board of Supervisors is expected to consider the recommendations on June 18, 2026.

Limitations

• The document appears to be a draft as it includes placeholders and incomplete sections.
• Some fiscal implications and specific details are truncated or missing.

Generated for convenience from extracted text using AI. Review the official source document before relying on this summary.