Topic

Budget & Finance records

Official records from Santa Clara County tagged Budget & Finance, with links to the source documents on sccgov.iqm2.com.

Matters tagged Budget & Finance

50 matters

SCC-128968

Consider recommendations relating to transfer of funds for six new Information Technology (IT) projects.

Budget & Finance Board of Supervisors

Agenda date: Unknown
Attachments: 3

SCC-128579

Approve Inventory Item No. 114 to provide a grant to Silicon Valley Leadership dba Leadership Sunnyvale in the amount of $5,000 relating to supporting UrbanPlan, and refer item for final consideration and approval on June 18, 2026. (Lee)

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-128867

BOS-2026-57 : Adopt Resolution increasing the fee for the examination for Certificate of Competency for performing plumbing work.

Budget & Finance Board of Supervisors

Agenda date: Unknown
Attachments: 2

SCC-128954

Receive Quarterly Investment Report for the quarter ending March 31, 2026.

Budget & Finance Board of Supervisors

Agenda date: Unknown
Attachments: 3

SCC-128505

Approve Inventory Item No. 102 to provide a grant to San José Spotlight, dba San Jose News Bureau, in the amount of $10,000 relating to supporting the Get Involved hub, and refer item for final consideration and approval on June 18, 2026. (Lee)

Budget & Finance Board of Supervisors

Agenda date: Unknown
Attachments: 2

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-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-129314

Consider the County Executive's revised Fiscal Year 2026-2027 Recommended Budget for the Department of Child Support Services.

Budget & Finance Board of Supervisors

Agenda date: Unknown
Attachments: 2

SCC-128866

Public hearing to consider increase of fees for examination for Certificate of Competency for performing plumbing work.

Budget & Finance Board of Supervisors

Agenda date: Unknown
Attachments: 3

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-128497

Authorize Administration to prepay the required California Public Employees Retirement System annual unfunded accrued liability contributions for Fiscal Year 2026-2027.

Budget & Finance Board of Supervisors

Agenda date: Unknown
Attachments: 1

SCC-128181

BOS-2026-52 : Adopt Resolution authorizing the Orchard School District to sell Election of 2024 General Obligation Bonds, Series A on its own behalf in an amount not to exceed $12,000,000.

Budget & Finance Board of Supervisors

Agenda date: Unknown
Attachments: 2

SCC-128951

BOS-2026-53 : Adopt Resolution authorizing the Orchard School District to sell Election of 2001 General Obligation Bonds, Series D on its own behalf in an amount not to exceed $3,350,000.

Budget & Finance Board of Supervisors

Agenda date: Unknown
Attachments: 2

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-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-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-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-129313

Receive report from Administration relating to Board of Supervisors requests for information regarding the Fiscal Year 2026-2027 Recommended Budget, requests for information during the Budget Hearing, and any new and/or updated information.

Budget & Finance Board of Supervisors

Agenda date: Unknown
Attachments: 15

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-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-128630

Public hearing to consider Department of Planning and Development fee schedules including Building fee schedule and Fire Marshal fee schedule.

Budget & Finance Board of Supervisors

Agenda date: Unknown
Attachments: 3

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-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-129293

Consider the County Executive's revised Fiscal Year 2026-2027 Recommended Budget for the Board of Supervisors, including Supervisorial District One, Supervisorial District Two, Supervisorial District Three, Supervisorial District Four, and Supervisorial District Five.

Budget & Finance Board of Supervisors

Agenda date: Unknown
Attachments: 1

SCC-129335

Consider the County Executive's revised Fiscal Year 2026-2027 Recommended Budget for the Los Altos Hills County Fire District.

Budget & Finance Board of Supervisors

Agenda date: Unknown
Attachments: 1

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-129340

Approve the County Executive's Fiscal Year 2026-2027 Recommended Budget as modified by the final determinations of the Board of Supervisors concerning any revisions, deductions, and increases or additions to the County Executive's Fiscal Year 2026-2027 Recommended Budget and the Fiscal Year 2026-2027 Budget Inventory Proposals, as contained in the memorandum from the County Executive.

Budget & Finance Board of Supervisors

Agenda date: Unknown
Attachments: 3

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-129941

Consider recommendations relating to changes to Fiscal Year (FY) 2026-2027 Budget Inventory Item No. 232.

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-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-127895

VCD-2026-2 : Adopt Resolution of the Board of Trustees of the Santa Clara County Mosquito and Vector Control District approving Engineer's Report and levying assessments for Fiscal Year 2026-2027.

Budget & Finance Board of Supervisors

Agenda date: Unknown
Attachments: 2

SCC-129256

Consider the County Executive's Fiscal Year (FY) 2026-2027 Revised Recommendations that are budget neutral for the General Fund.

Budget & Finance Board of Supervisors

Agenda date: Unknown
Attachments: 1

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-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-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-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-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-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-129077

Adoption of Executive Leadership Master Salary Ordinance No. NS-20.26, an Ordinance relating to the compensation of persons in leadership positions of County of Santa Clara unrepresented by recognized employee organizations.

Budget & Finance Board of Supervisors

Agenda date: Unknown
Attachments: 13

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-129708

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

Budget & Finance Board of Supervisors

Agenda date: Unknown
Attachments: 1

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-128451

Approve Inventory Item No. 154 to provide a one-time sponsorship to Asian Pacific American Leadership Institute in the amount of $15,000 relating to the 2027 Asian American and Pacific Islander Public Policy Summit, and refer item for final consideration and approval on June 18, 2026. (Abe-Koga)

Budget & Finance Board of Supervisors

Agenda date: Unknown
Attachments: 2

Meetings where Budget & Finance matters came up

10 meetings

Sep 15 ·2026

Board of Supervisors meeting

Board of Supervisors 70 West Hedding Street San Jose, CA 95110

Aug 25 ·2026

Board of Supervisors meeting

Board of Supervisors 70 West Hedding Street San Jose, CA 95110

Aug 11 ·2026

Board of Supervisors meeting

Board of Supervisors 70 West Hedding Street San Jose, CA 95110

Jun 23 ·2026

Board of Supervisors meeting

Board of Supervisors 70 West Hedding Street San Jose, CA 95110

Jun 18 ·2026

Board of Supervisors meeting

Board of Supervisors 70 West Hedding Street San Jose, CA 95110

Jun 16 ·2026

Board of Supervisors meeting

Board of Supervisors 70 West Hedding Street San Jose, CA 95110

Jun 15 ·2026

Board of Supervisors meeting

Board of Supervisors 70 West Hedding Street San Jose, CA 95110

Jun 02 ·2026

Board of Supervisors meeting

Board of Supervisors 70 West Hedding Street San Jose, CA 95110

May 19 ·2026

Board of Supervisors meeting

Board of Supervisors 70 West Hedding Street San Jose, CA 95110

May 13 ·2026

Board of Supervisors meeting

Board of Supervisors 70 West Hedding Street San Jose, CA 95110