Review the County Executive's Fiscal Year 2026-2027 Recommended Budget for departments reporting to the Finance and Government Operations Committee.

County of Santa Clara Office of the County Executive 128718 DATE: May 11, 2026 TO: Board of Supervisors FROM: James R. Williams, County Executive SUBJECT: FY 2026-2027 Recommended Budget for the Finance and Government Operations Committee Departments RECOMMENDED ACTION Review the County Executive's Fiscal Year 2026-2027 Recommended Budget for departments reporting to the Finance and Government Operations Committee. a. Special Programs and Reserves b. Appropriations for Contingencies c. Board of Supervisors, including Supervisorial District One, Supervisorial District Two, Supervisorial District Three, Supervisorial District Four, and Supervisorial District Five d. Office of the Clerk of the Board e. Office of the County Executive, including the Local Agency Formation Commission and Risk Management f. Office of the Assessor g. Procurement Department h. Office of the County Counsel i. Registrar of Voters j. Technology Services and Solutions Department k. County Communications l. Facilities and Fleet Department, including the Capital Budget m. County Library n. Employee Services Agency o. Finance Agency, including the Controller-Treasurer Department, County Debt Service, Office of...

1060 N 4 th St., Suite# 200, San Jose, CA 95112 Telephone: (408) 759-9571 Email: claro@humanagenda.net Dear President Lee and Supervisors, We, Human Agenda, write to request that you sustain your historic investment in services that protect our immigrant communities and families in the next fiscal year. We recognize that the budget environment is challenging, and our ask is not to increase but to preserve what you have already committed - funding that has significantly strengthened the infrastructure and relationships that make this work possible. For Santa Clara County, that investment is $11.6 million ( combining the $6.6 million ongoing budget allocation with the one-time $5 million made in November 2024). Santa Clara County is amongst the most impacted communities in the state. While we have not experienced the large-scale raids seen in cities like Los Angeles, Minneapolis, and Chicago, we face one of the highest - if not the highest - rates of targeted enforcement operations in California. Human Agenda is part of the Rapid Response Network and signed on to a letter drafted by the Rapid Response Network that is also in support ofrenewing the funding you have already...