CONSIDERATION OF LATE ADDITIONS TO THE AGENDA; ADDITIONS AND DELETIONS TO CONSENT AND REGULAR AGENDAS
ANNOUNCEMENT BY BOARD MEMBERS OF ITEMS REMOVED FROM CONSENT TO REGULAR AGENDA
PUBLIC COMMENT
ACTION ON THE CONSENT AGENDA (ITEMS 11-13)
REGULAR AGENDA
7. Consider approval of the Proposed 2025-26 Budget for the Health Services Agency (HSA), including any supplemental materials, and the County Executive Officer’s HSA budget restoration recommendations, and take related actions
8. Consider report with additional information on Measure K road operations spending by district and 2017/2023 storm disasters spending, approve the Proposed 2025-26 Budget for Community Development and Infrastructure, including any supplemental materials, and take related actions, as outlined in the referenced budget documents, and as recommended by the County Executive Officer
9. Hold a public hearing and adopt resolution amending the Unified Fee Schedule for Fiscal Year 2025-26
10. Consider approval of the County of Santa Cruz Proposed 2025-26 Budget with Last Day, Concluding and related actions, approve the Continuing Agreements List and Fixed Assets for 2025-26, and take related actions
7. Consider approval of the Proposed 2025-26 Budget for the Health Services Agency (HSA), including any supplemental materials, and the County Executive Officer’s HSA budget restoration recommendations, and take related actions
8. Consider report with additional information on Measure K road operations spending by district and 2017/2023 storm disasters spending, approve the Proposed 2025-26 Budget for Community Development and Infrastructure, including any supplemental materials, and take related actions, as outlined in the referenced budget documents, and as recommended by the County Executive Officer
9. Hold a public hearing and adopt resolution amending the Unified Fee Schedule for Fiscal Year 2025-26
10. Consider approval of the County of Santa Cruz Proposed 2025-26 Budget with Last Day, Concluding and related actions, approve the Continuing Agreements List and Fixed Assets for 2025-26, and take related actions
CONSENT AGENDA
Last Day Reports
11. Accept and file report on savings from the Secure Youth Treatment Facility and community-based youth diversion and support services in Fiscal Year 2025-26
12. Accept and file report providing detailed cost estimate information for the Water, Wildfire and Wildlife Protection Act (Measure Q) operations and administration budget for Fiscal Year 2025-26
13. AS THE BOARD OF SUPERVISORS OF THE SANTA CRUZ COUNTY REDEVELOPMENT SUCCESSOR AGENCY: Authorize the Auditor-Controller, with the concurrence of the County Executive Officer, to make necessary year-end Fiscal Year (FY) 2024-25 adjustments and FY 2025-26 adjustments due to available financing, approve the Proposed 2025-26 Redevelopment Successor Agency Budget, and take related actions
11. Accept and file report on savings from the Secure Youth Treatment Facility and community-based youth diversion and support services in Fiscal Year 2025-26
12. Accept and file report providing detailed cost estimate information for the Water, Wildfire and Wildlife Protection Act (Measure Q) operations and administration budget for Fiscal Year 2025-26
13. AS THE BOARD OF SUPERVISORS OF THE SANTA CRUZ COUNTY REDEVELOPMENT SUCCESSOR AGENCY: Authorize the Auditor-Controller, with the concurrence of the County Executive Officer, to make necessary year-end Fiscal Year (FY) 2024-25 adjustments and FY 2025-26 adjustments due to available financing, approve the Proposed 2025-26 Redevelopment Successor Agency Budget, and take related actions
Concluding Remarks
Adjournment
Jun 10, 2025 Board of Supervisors - Last Day Budget Meeting
CONSIDERATION OF LATE ADDITIONS TO THE AGENDA; ADDITIONS AND DELETIONS TO CONSENT AND REGULAR AGENDAS
ANNOUNCEMENT BY BOARD MEMBERS OF ITEMS REMOVED FROM CONSENT TO REGULAR AGENDA
PUBLIC COMMENT
ACTION ON THE CONSENT AGENDA (ITEMS 11-13)
REGULAR AGENDA
7. Consider approval of the Proposed 2025-26 Budget for the Health Services Agency (HSA), including any supplemental materials, and the County Executive Officer’s HSA budget restoration recommendations, and take related actions
8. Consider report with additional information on Measure K road operations spending by district and 2017/2023 storm disasters spending, approve the Proposed 2025-26 Budget for Community Development and Infrastructure, including any supplemental materials, and take related actions, as outlined in the referenced budget documents, and as recommended by the County Executive Officer
9. Hold a public hearing and adopt resolution amending the Unified Fee Schedule for Fiscal Year 2025-26
10. Consider approval of the County of Santa Cruz Proposed 2025-26 Budget with Last Day, Concluding and related actions, approve the Continuing Agreements List and Fixed Assets for 2025-26, and take related actions
7. Consider approval of the Proposed 2025-26 Budget for the Health Services Agency (HSA), including any supplemental materials, and the County Executive Officer’s HSA budget restoration recommendations, and take related actions
8. Consider report with additional information on Measure K road operations spending by district and 2017/2023 storm disasters spending, approve the Proposed 2025-26 Budget for Community Development and Infrastructure, including any supplemental materials, and take related actions, as outlined in the referenced budget documents, and as recommended by the County Executive Officer
9. Hold a public hearing and adopt resolution amending the Unified Fee Schedule for Fiscal Year 2025-26
10. Consider approval of the County of Santa Cruz Proposed 2025-26 Budget with Last Day, Concluding and related actions, approve the Continuing Agreements List and Fixed Assets for 2025-26, and take related actions
CONSENT AGENDA
Last Day Reports
11. Accept and file report on savings from the Secure Youth Treatment Facility and community-based youth diversion and support services in Fiscal Year 2025-26
12. Accept and file report providing detailed cost estimate information for the Water, Wildfire and Wildlife Protection Act (Measure Q) operations and administration budget for Fiscal Year 2025-26
13. AS THE BOARD OF SUPERVISORS OF THE SANTA CRUZ COUNTY REDEVELOPMENT SUCCESSOR AGENCY: Authorize the Auditor-Controller, with the concurrence of the County Executive Officer, to make necessary year-end Fiscal Year (FY) 2024-25 adjustments and FY 2025-26 adjustments due to available financing, approve the Proposed 2025-26 Redevelopment Successor Agency Budget, and take related actions
11. Accept and file report on savings from the Secure Youth Treatment Facility and community-based youth diversion and support services in Fiscal Year 2025-26
12. Accept and file report providing detailed cost estimate information for the Water, Wildfire and Wildlife Protection Act (Measure Q) operations and administration budget for Fiscal Year 2025-26
13. AS THE BOARD OF SUPERVISORS OF THE SANTA CRUZ COUNTY REDEVELOPMENT SUCCESSOR AGENCY: Authorize the Auditor-Controller, with the concurrence of the County Executive Officer, to make necessary year-end Fiscal Year (FY) 2024-25 adjustments and FY 2025-26 adjustments due to available financing, approve the Proposed 2025-26 Redevelopment Successor Agency Budget, and take related actions