Matter SCC-128718

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

Budget & Finance Board of Supervisors

2 Documents on file 1.92 MB · 2 extracted · 2 AI summaries

File: SCC-128718
Type: Unknown
Status: Unknown
Requester: Unknown
Introduced: Unknown
Last synced: 15 Jul 2026 · 03:12

The papers

2 documents · 1.92 MB

01 111 KB

Fiscal/Budget Item Printout

111 KB Extracted AI Summary

file Unknown sha 0112324ead2a source Open source document ↗

Generated summary AI-assisted

The document outlines the FY 2026-2027 Recommended Budget for departments under the Finance and Government Operations Committee, addressed to the Board of Supervisors by County Executive James R. Williams. It includes various departments and programs for review.

Key points

Addressed to the Board of Supervisors.
From County Executive James R. Williams.
Subject is the FY 2026-2027 Recommended Budget.
Includes departments such as the Office of the Clerk of the Board, Office of the County Executive, Office of the Assessor, and others.
Lists specific areas for review including Special Programs and Reserves, Appropriations for Contingencies, and various county departments.

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

Extracted text preview · 1,420 chars

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...

02 1.81 MB

Public Comment

1.81 MB Extracted AI Summary

file Unknown sha f81d8da5f5cf source Open source document ↗

Generated summary AI-assisted

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

Human Agenda requests the preservation of funding for immigrant services in Santa Clara County, emphasizing the importance of the existing $11.6 million investment. They highlight the challenges faced by immigrant communities due to increased enforcement and policy changes, which have led to a rise in the workload for legal services. The organization has provided significant support to families seeking asylum but has seen a decrease in their capacity to help due to funding cuts and increased legal complexities. They urge the county to renew its funding commitment to continue supporting these vulnerable communities.

Key points

Human Agenda requests to sustain funding for immigrant services in the next fiscal year.
The current investment is $11.6 million, combining ongoing and one-time allocations.
Santa Clara County faces high rates of targeted enforcement operations against immigrants.
Human Agenda provides legal services through its CLARO program, assisting families fleeing violence.
Increased ICE enforcement and policy changes have made legal processes more complex and time-consuming.
The organization has seen a decrease in the number of families they can assist due to funding cuts and increased workload.
They emphasize the need for renewed funding to continue supporting immigrant families.

Limitations

The text contains placeholders and unresolved references, such as specific dates and funding details.
The document appears to be a draft, as indicated by the formatting and incomplete sections.

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

Extracted text preview · 9,607 chars

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...