Consider recommendations relating to the Harvey M. Rose Associates, LLC, review of the Fiscal Year (FY) 2026-2027 County Executive's Recommended Budget.

This document is a report from the County Executive of Santa Clara, James R. Williams, addressed to the Board of Supervisors. It discusses recommendations related to the review of the FY 2026-2027 Budget conducted by Harvey M. Rose Associates, LLC. The report includes recommended actions for the Board, such as receiving the findings from the review and the County Executive's responses to those findings. Fiscal implications are mentioned to be discussed in an attached report.

Key points

• Report is from the County Executive of Santa Clara, James R. Williams.
• Addressed to the Board of Supervisors.
• Discusses recommendations related to the FY 2026-2027 Budget review by Harvey M. Rose Associates, LLC.
• Recommended actions include receiving the report and responses to the findings.
• Fiscal implications are discussed in an attached report.

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

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

The document is a review of the County of Santa Clara's FY 2026-27 Recommended Budget, prepared for the Board of Supervisors by the Management Audit Division. It proposes budgetary savings totaling approximately $46.3 million, including recommendations for the budgetary treatment of CalAIM matching funds. The report highlights the need for a review of the budgetary practices and provides specific recommendations for reducing appropriations in various departments. The total recommended budget includes $14.7 billion in gross expenditures and appropriates $5.3 billion from the General Fund. The report also outlines specific recommendations for budget adjustments across multiple departments.

Key points

• Total proposed budgetary savings of approximately $46.3 million.
• Recommendations for the review of CalAIM matching funds across County departments.
• The FY 2026-27 Recommended Budget includes $14.7 billion in gross expenditures.
• The General Fund appropriates $5.3 billion, excluding reserves.
• 22,593 full-time equivalent staff, with about 1,504.8 (6.7%) vacant positions.

Limitations

• The text appears to be a draft, as indicated by the presence of unresolved placeholders and incomplete sections.

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

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

This document is a response to the Management Audit Division's review of the Fiscal Year 2026-2027 Recommended Budget by Harvey M. Rose Associates, LLC. It outlines the Administration's agreement and disagreement with various auditor recommendations regarding budget adjustments and appropriations. The response includes a summary of findings, detailing specific budget units and the Administration's stance on each recommendation, along with explanations for their positions.

Key points

• The document is a response to the Management Audit Division's review of the Fiscal Year 2026-2027 Recommended Budget.
• Harvey M. Rose Associates, LLC conducted the audit and provided recommendations on expenditure appropriations and revenue estimates.
• The Administration partially agrees with some auditor recommendations while disagreeing with others.
• The response includes a detailed summary of findings with specific budget units and the Administration's positions on each recommendation.

Limitations

• The document appears to be a draft as indicated by the presence of incomplete sections and truncation.
• Specific dates, votes, dollar amounts, and outcomes are not provided in the text.

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