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Santa Clara County Civic Gallery Board of Supervisors agenda intelligence

Matter SCC-129402

Consider the County Executive's Fiscal Year 2026-2027 Revised Recommendations for Special Programs and Reserves.

Budget & Finance Board of Supervisors
1 Document on file 141 KB · 1 extracted · 1 AI summary
File
SCC-129402
Type
Unknown
Status
Unknown
Requester
Unknown
Introduced
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Last synced
16 Jul 2026 · 05:50

The papers

1 document · 141 KB
01 141 KB

Fiscal/Budget Item Printout

141 KB Extracted AI Summary
file Unknown sha f05f5304e3ad source Open source document ↗
Generated summary AI-assisted

The document outlines the County Executive's revised budget recommendations for Special Programs and Reserves for the fiscal year 2026-2027. It includes actions such as reducing expenditures by $450,000 due to the replacement of the SmartPass Program, rescinding a proposal related to Latino Health Assessment funds while retaining $1,000,000 in reserves, and allocating $1,000,000 for a Youth Center Reserve. The recommendations are set for final consideration on June 18, 2026.

Key points
  • The document is from the County of Santa Clara Office of the County Executive.
  • It presents revised budget recommendations for Special Programs and Reserves for FY 2026-2027.
  • A proposed reduction of $450,000 in expenditures due to the replacement of the SmartPass Program with a new Commuter Benefits Program.
  • Rescinding the proposal to use LHA funds for clinic expansions, retaining $1,000,000 in the LHA Reserve.
  • Allocating $1,000,000 for a Youth Center Reserve.
  • Final consideration of these recommendations is scheduled for June 18, 2026.

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

Extracted text preview · 3,956 chars
County of Santa Clara Office of the County Executive 129402 DATE: June 15, 2026 TO: Board of Supervisors FROM: James R. Williams, County Executive SUBJECT: Revised County Executive Recommended Budget for Special Programs and Reserves RECOMMENDED ACTION Consider the County Executive's Fiscal Year 2026-2027 Revised Recommendations for Special Programs and Reserves. Possible action: a. Reduce ongoing expenditure appropriations by $450,000 in Special Programs and Reserves due to the replacement of the Santa Clara Valley Transportation Authority SmartPass Program for County employees with a new Commuter Benefits Program. b. Rescind the "Reserves - Latino Health Assessment (LHA) Funds for Clinics Expansion" proposal and retain $1,000,000 in the LHA Reserve. c. Allocate one-time funding of $1,000,000 for a Youth Center Reserve. d. Refer item for final consideration and approval on June 18, 2026. FISCAL IMPLICATIONS Employee Transit Assistance Recommendation (a) effectuates action from the April 28, 2026 Board meeting to discontinue the Santa Clara Valley Transportation Authority (VTA) transit pass (SmartPass) program for County employees and implement a new Commuter Benefits Program,...