Official Records

Matters

Browse legislative files linked from recent Santa Clara County meetings.

50 matters tagged Budget & Finance

SCC-129705

Consider recommendation relating to sponsorship of Sunnyvale Neighbors of Arbor Including La Linda Neighborhood Association (SNAIL). (Lee)

Budget & Finance Board of Supervisors

Agenda date: Unknown
Attachments: 1

SCC-129433

BOS-2026-63 : Consider recommendations relating to the Fiscal Year (FY) 2026-2027 Budget Inventory Proposals. (LA)

Budget & Finance Board of Supervisors

Agenda date: Unknown
Attachments: 8

SCC-129271

CFPD-2026-4 : Adopt Resolution of the Board of Directors of the Santa Clara County Central Fire Protection District establishing the appropriations limit (Gann Limit) for the District for Fiscal Year 2026-2027 in accordance with Article XIIIB of the California Constitution and Government Code Section 7910 and establishing the period for contesting such limit.

Budget & Finance Board of Supervisors

Agenda date: Unknown
Attachments: 2

SCC-129480

Adoption of Salary Ordinance No. NS-20.26.01, an Ordinance amending Santa Clara County Executive Leadership Salary Ordinance No. NS-20.26 relating to compensation of employees implementing actions taken by the Board of Supervisors regarding the County Executive's Fiscal Year 2026-2027 Recommended Budget as revised during the Budget Hearing.

Budget & Finance Board of Supervisors

Agenda date: Unknown
Attachments: 2

SCC-128760

Receive information relating to the Fiscal Year 2026-2027 Inventory of Budget Proposals.

Budget & Finance Board of Supervisors

Agenda date: Unknown
Attachments: 8

SCC-129337

Receive report from Administration relating to requests for information during the Budget Hearing and any new and/or updated information.

Budget & Finance Board of Supervisors

Agenda date: Unknown
Attachments: 2

SCC-129261

Approve Request for Appropriation Modification No. 157 - $50,000,000 transferring funds from the General Fund to Valley Health Plan in order to maintain minimum Tangible Net Equity threshold set by the State. (4/5 Vote)

Budget & Finance Board of Supervisors

Agenda date: Unknown
Attachments: 2

SCC-129224

Approve Request for Appropriation Modification No. 155 - $3,101,684 increasing estimated revenue and expenditure appropriations in the Santa Clara County Central Fire Protection District budget, relating to year-end clean-up actions. (4/5 Vote)

Budget & Finance Board of Supervisors

Agenda date: Unknown
Attachments: 2

SCC-129470

Adoption of Salary Ordinance No. NS-5.26.69, an Ordinance amending Santa Clara County Salary Ordinance No. NS-5.26 relating to compensation of employees implementing actions taken by the Board of Supervisors regarding the County Executive's Fiscal Year 2026-2027 Recommended Budget as revised during the Budget Hearing.

Budget & Finance Board of Supervisors

Agenda date: Unknown
Attachments: 2

SCC-129475

Adoption of Salary Ordinance No. NS-5.26.71, an Ordinance amending Santa Clara County Salary Ordinance No. NS-5.26 relating to compensation of employees implementing actions taken by the Board of Supervisors regarding the reorganization of one position from Santa Clara Valley Healthcare to Custody Health Services.

Budget & Finance Board of Supervisors

Agenda date: Unknown
Attachments: 2

SCC-128432

Receive Annual Comprehensive Financial Report, Single Audit Report, and Management Letter for Fiscal Year 2024-2025 from the Finance Agency.

Budget & Finance Board of Supervisors

Agenda date: Unknown
Attachments: 4

SCC-129244

Approve Request for Appropriation Modification No. 150 - $104,109,246 increasing estimated revenue and expenditure appropriations in various departments and transferring funds from the General Fund Contingency Reserve to balance departmental year-end budgets as required by law. (4/5 Vote)

Budget & Finance Board of Supervisors

Agenda date: Unknown
Attachments: 3

SCC-129230

Approve Request for Appropriation Modification No. 2 - $15,983,027 rebudgeting estimated unspent expenditure appropriations and corresponding estimated use of fund balance from Fiscal Year (FY) 2025-2026 to FY 2026-2027 within various department budgets, to support vehicle purchases not completed during FY 2025-2026. (4/5 Vote)

Budget & Finance Board of Supervisors

Agenda date: Unknown
Attachments: 3

SCC-129708

Consider recommendations relating to sponsorship of City of San Jose. (Duong)

Budget & Finance Board of Supervisors

Agenda date: Unknown
Attachments: 1

SCC-128755

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

Budget & Finance Board of Supervisors

Agenda date: Unknown
Attachments: 7

SCC-129231

BOS-2026-74 : Adopt Resolution providing notification to Cupertino Union School District, Lakeside Joint School District, Loma Prieta Joint Union Elementary School District and Mountain View-Los Altos Union High School District concerning issuance of Tax and Revenue Anticipation Notes.

Budget & Finance Board of Supervisors

Agenda date: Unknown
Attachments: 6

SCC-129160

Consider recommendations relating to sponsorship of Girls on the Run of Silicon Valley, Inc. (Lee)

Budget & Finance Board of Supervisors

Agenda date: Unknown
Attachments: 1

SCC-127620

Rescind waiver of electronic fund transfer convenience fees for electronic payment processing services in the Social Services Agency.

Budget & Finance Board of Supervisors

Agenda date: Unknown
Attachments: 1

SCC-127770

Consider recommendations relating to the Fiscal Year 2024-2025 (FY 2025) audit of the South Santa Clara County Fire District.

Budget & Finance Board of Supervisors

Agenda date: Unknown
Attachments: 4

SCC-129009

Approve Request for Appropriation Modification No. 151 - $670 transferring funds within the Behavioral Health Services Department budget, relating to the reclassification of two Mental Health Peer Support Worker positions.

Budget & Finance Board of Supervisors

Agenda date: Unknown
Attachments: 4

SCC-129288

Receive report from Administration relating to Board of Supervisors' requests for information regarding the Fiscal Year 2026-2027 Recommended Budget.

Budget & Finance Board of Supervisors

Agenda date: Unknown
Attachments: 13

SCC-128625

Consider recommendations relating to SVCreates Fiscal Year (FY) 2026-2027 funding for the promotion of arts and culture in Santa Clara County. (LA)

Budget & Finance Board of Supervisors

Agenda date: Unknown
Attachments: 2

SCC-129292

Consider the County Executive's Fiscal Year 2026-2027 Recommended Budget for Appropriations for Contingencies.

Budget & Finance Board of Supervisors

Agenda date: Unknown
Attachments: 1

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

Agenda date: Unknown
Attachments: 2

SCC-129281

Approve Request for Appropriation Modification No. 3 - $698,034,220 rebudgeting estimated unspent expenditure appropriations and corresponding revenue and estimated use of fund balance from Fiscal Year (FY) 2025-2026 to FY 2026-2027 within the Facilities and Fleet Department and Debt Service budgets, to support continuation of one-time and multi-year Capital Improvement Fund projects and Board-Approved Bond Projects. (4/5 Vote)

Budget & Finance Board of Supervisors

Agenda date: Unknown
Attachments: 3

SCC-129378

Approve County sponsorship of Rose, White and Blue Parade in the amount of $2,100 from the Supervisorial District Four allocation in the Office of the Clerk of the Board Fiscal Year 2025-2026, budget to support the 2026 Rose, White and Blue Parade and Festival. (Ellenberg)

Budget & Finance Board of Supervisors

Agenda date: Unknown
Attachments: 1

SCC-129297

Consider the County Executive's revised Fiscal Year 2026-2027 Recommended Budget for the Procurement Department.

Budget & Finance Board of Supervisors

Agenda date: Unknown
Attachments: 1

SCC-129298

Consider the County Executive's revised Fiscal Year 2026-2027 Recommended Budget for the Office of the County Counsel.

Budget & Finance Board of Supervisors

Agenda date: Unknown
Attachments: 1

SCC-129300

Consider the County Executive's revised Fiscal Year 2026-2027 Recommended Budget for the Technology Services and Solutions Department.

Budget & Finance Board of Supervisors

Agenda date: Unknown
Attachments: 1

SCC-129301

Consider the County Executive's revised Fiscal Year 2026-2027 Recommended Budget for the County Communications Department.

Budget & Finance Board of Supervisors

Agenda date: Unknown
Attachments: 1

SCC-129303

Consider the County Executive's revised Fiscal Year 2026-2027 Recommended Budget for the Santa Clara County Library District.

Budget & Finance Board of Supervisors

Agenda date: Unknown
Attachments: 1

SCC-129304

Consider the County Executive's revised Fiscal Year 2026-2027 Recommended Budget for the Employee Services Agency.

Budget & Finance Board of Supervisors

Agenda date: Unknown
Attachments: 1

SCC-129305

Consider the County Executive's revised Fiscal Year 2026-2027 Recommended Budget for the Finance Agency, including the Controller-Treasurer Department, County Debt Services, Office of the Clerk-Recorder, and Department of Tax and Collections.

Budget & Finance Board of Supervisors

Agenda date: Unknown
Attachments: 1

SCC-128711

Receive report relating to the overview of the County Executive's Fiscal Year 2026-2027 Recommended Budget and Economic Outlook.

Budget & Finance Board of Supervisors

Agenda date: Unknown
Attachments: 4

SCC-129536

Approve Request for Appropriation Modification No. 160 - $27,263,781 increasing estimated revenue and expenditure appropriations in the Valley Health Plan budget, relating to Fiscal Year 2025-2026 year-end clean-up actions. (4/5 Vote)

Budget & Finance Board of Supervisors

Agenda date: Unknown
Attachments: 2

SCC-129307

Consider the County Executive's revised Fiscal Year 2026-2027 Recommended Budget for the Public Health Department, including the Department of Environmental Health.

Budget & Finance Board of Supervisors

Agenda date: Unknown
Attachments: 1

SCC-129332

Consider the County Executive's Fiscal Year 2026-2027 Recommended Budget for the Santa Clara County Central Fire Protection District.

Budget & Finance Board of Supervisors

Agenda date: Unknown
Attachments: 1

SCC-129368

BOS-2026-79 : Adopt Resolution authorizing the Union Elementary School District to sell on its own behalf Election of 2014 General Obligation Bonds, Series G in an amount not to exceed $34,125,629.20.

Budget & Finance Board of Supervisors

Agenda date: Unknown
Attachments: 2

SCC-129309

Consider the County Executive's revised Fiscal Year 2026-2027 Recommended Budget for the Emergency Medical Services Agency.

Budget & Finance Board of Supervisors

Agenda date: Unknown
Attachments: 1

SCC-129311

Consider the County Executive's revised Fiscal Year 2026-2027 Recommended Budget for Valley Health Plan.

Budget & Finance Board of Supervisors

Agenda date: Unknown
Attachments: 1

SCC-129286

Receive new and/or updated information relating to the County Executive's Fiscal Year 2026-2027 Recommended Budget.

Budget & Finance Board of Supervisors

Agenda date: Unknown
Attachments: 4

SCC-127575

CLSA-2026-1 : Adopt Resolution of the Governing Board of the County Lighting Service Area of Santa Clara County approving assessments for Fiscal Year 2026-2027 for the County Lighting Service Area. Exempt pursuant to Section 21080(b)(8) of the Public Resources Code and Section 15273 of the California Environmental Quality Act (CEQA) Guidelines.

Budget & Finance Board of Supervisors

Agenda date: Unknown
Attachments: 3

SCC-128011

Public hearing to consider Sewer Service Charges for County Sanitation District No. 2-3 of Santa Clara County to be collected on the County Tax Roll for Fiscal Year 2026-2027.

Budget & Finance Board of Supervisors

Agenda date: Unknown
Attachments: 2

SCC-128012

SD-2026-1 : Adopt Resolution of the Board of Directors of County Sanitation District No. 2-3 of Santa Clara County adopting the report describing parcels of real property showing the amount of sewer service charges to be collected on the Tax Roll for Fiscal Year 2026-2027 of the County Sanitation District No. 2-3 of Santa Clara County.

Budget & Finance Board of Supervisors

Agenda date: Unknown
Attachments: 4

SCC-129638

Approve Request for Appropriation Modification No. 161 - $1,233,800 increasing estimated revenue and expenditure appropriations in the Technology Services and Solutions Department budget relating to increasing support to General Fund Information Technology projects. (4/5 Vote)

Budget & Finance Board of Supervisors

Agenda date: Unknown
Attachments: 2

SCC-129497

Consider recommendations relating to changes to Fiscal Year (FY) 2025-2026 Budget Inventory Item Nos. 361 and 341.

Budget & Finance Board of Supervisors

Agenda date: Unknown
Attachments: 1

SCC-129144

Approve Fiscal Year 2026-2027 annual work plans and budgets, if any, for the following Commissions:

Budget & Finance Board of Supervisors

Agenda date: Unknown
Attachments: 25

SCC-128114

BOS-2026-46 : Adopt Resolution reauthorizing an inter-fund loan of up to $300,000 from the General Fund to the Airport Enterprise Fund.

Budget & Finance Board of Supervisors

Agenda date: Unknown
Attachments: 2

SCC-129228

BOS-2026-73 : Adopt Resolution providing for the issuance of Los Gatos-Saratoga Union High School District 2026-27 Tax and Revenue Anticipation Notes in an amount not-to-exceed $15,000,000.

Budget & Finance Board of Supervisors

Agenda date: Unknown
Attachments: 3

SCC-129409

BOS-2026-64 : Adopt Resolution authorizing an inter-fund loan from the General Fund to the Road Fund.

Budget & Finance Board of Supervisors

Agenda date: Unknown
Attachments: 2