CONSIDERATION OF LATE ADDITIONS TO THE AGENDA; ADDITIONS AND DELETIONS TO CONSENT AND REGULAR AGENDAS
COUNTY EXECUTIVE OFFICER BUDGET OVERVIEW
PUBLIC COMMENT
ACTION ON THE CONSENT AGENDA (ITEMS 10-38)
REGULAR AGENDA
Health & Human Services
7. Consider approval of the Proposed 2026-27 Budget for the Health Services Agency, including any supplemental materials, and take related actions, as outlined in the referenced budget documents, and as recommended by the County Executive Officer
8. Consider approval of the Proposed 2026-27 Budget for the Human Services Department, including any supplemental materials, and take related actions, as outlined in the referenced budget documents, and as recommended by the County Executive Officer
7. Consider approval of the Proposed 2026-27 Budget for the Health Services Agency, including any supplemental materials, and take related actions, as outlined in the referenced budget documents, and as recommended by the County Executive Officer
8. Consider approval of the Proposed 2026-27 Budget for the Human Services Department, including any supplemental materials, and take related actions, as outlined in the referenced budget documents, and as recommended by the County Executive Officer
Public Safety & Justice
9. Consider approval of the Proposed 2026-27 Budget for the Public Defender, including any supplemental materials, and take related actions, as outlined in the referenced budget documents, and as recommended by the County Executive Officer
9. Consider approval of the Proposed 2026-27 Budget for the Public Defender, including any supplemental materials, and take related actions, as outlined in the referenced budget documents, and as recommended by the County Executive Officer
CONSENT AGENDA
General Government
10. Approve the Proposed 2026-27 Budget for Assessor-Recorder, including any supplemental materials, and take related actions, as outlined in the referenced budget documents, and as recommended by the County Executive Officer
11. Approve the Proposed 2026-27 Budget for the Association of Monterey Bay Area Governments, including any supplemental materials, and take related actions, as outlined in the referenced budget documents, and as recommended by the County Executive Officer
12. Approve the Proposed 2026-27 Budget for Auditor-Controller-Treasurer-Tax Collector, including any supplemental materials, and take related actions, as outlined in the referenced budget documents, and as recommended by the County Executive Officer
13. Approve the Proposed 2026-27 Budget for Board of Supervisors, including any supplemental materials, and take related actions, as outlined in the referenced budget documents, and as recommended by the County Executive Officer
14. Approve the Proposed 2026-27 Budget for the County Executive Office, including any supplemental materials, and take related actions, as outlined in the referenced budget documents, and as recommended by the County Executive Officer
15. Approve the Proposed 2026-27 Budget for Clerk/Elections Department, including any supplemental materials, as outlined in the referenced budget documents, and as recommended by the County Executive Officer
16. Approve the Proposed 2026-27 Budget for County Counsel, including any supplemental materials, and take related actions, as outlined in the referenced budget documents, and as recommended by the County Executive Officer
17. Approve the Proposed 2026-27 Budget for General Services Department, including any supplemental materials, and take related actions, as outlined in the referenced budget documents, and as recommended by the County Executive Officer
18. Approve the Proposed 2026-27 Budget for the Information Services Department, including any supplemental materials, and take related actions, as outlined in the referenced budget documents, and as recommended by the County Executive Officer
19. Approve the Proposed 2026-27 Budget for the Department of Human Resources and Risk Management Division, including any supplemental materials, and take related actions, as outlined in the referenced budget documents, and as recommended by the County Executive Officer
10. Approve the Proposed 2026-27 Budget for Assessor-Recorder, including any supplemental materials, and take related actions, as outlined in the referenced budget documents, and as recommended by the County Executive Officer
11. Approve the Proposed 2026-27 Budget for the Association of Monterey Bay Area Governments, including any supplemental materials, and take related actions, as outlined in the referenced budget documents, and as recommended by the County Executive Officer
12. Approve the Proposed 2026-27 Budget for Auditor-Controller-Treasurer-Tax Collector, including any supplemental materials, and take related actions, as outlined in the referenced budget documents, and as recommended by the County Executive Officer
13. Approve the Proposed 2026-27 Budget for Board of Supervisors, including any supplemental materials, and take related actions, as outlined in the referenced budget documents, and as recommended by the County Executive Officer
14. Approve the Proposed 2026-27 Budget for the County Executive Office, including any supplemental materials, and take related actions, as outlined in the referenced budget documents, and as recommended by the County Executive Officer
15. Approve the Proposed 2026-27 Budget for Clerk/Elections Department, including any supplemental materials, as outlined in the referenced budget documents, and as recommended by the County Executive Officer
16. Approve the Proposed 2026-27 Budget for County Counsel, including any supplemental materials, and take related actions, as outlined in the referenced budget documents, and as recommended by the County Executive Officer
17. Approve the Proposed 2026-27 Budget for General Services Department, including any supplemental materials, and take related actions, as outlined in the referenced budget documents, and as recommended by the County Executive Officer
18. Approve the Proposed 2026-27 Budget for the Information Services Department, including any supplemental materials, and take related actions, as outlined in the referenced budget documents, and as recommended by the County Executive Officer
19. Approve the Proposed 2026-27 Budget for the Department of Human Resources and Risk Management Division, including any supplemental materials, and take related actions, as outlined in the referenced budget documents, and as recommended by the County Executive Officer
County Financing
20. Approve the Proposed 2026-27 Budget for General Fund Contingencies, including any supplemental materials, and take related actions, as outlined in the referenced budget documents, and as recommended by the County Executive Officer
21. Approve the Proposed 2026-27 Budget for Debt Service, including any supplemental materials, and take related actions, as outlined in the referenced budget documents, and as recommended by the County Executive Officer
22. Approve the Proposed 2026-27 Budget for General County Revenues, including any supplemental materials, and take related actions, as outlined in the referenced budget documents, and as recommended by the County Executive Officer
20. Approve the Proposed 2026-27 Budget for General Fund Contingencies, including any supplemental materials, and take related actions, as outlined in the referenced budget documents, and as recommended by the County Executive Officer
21. Approve the Proposed 2026-27 Budget for Debt Service, including any supplemental materials, and take related actions, as outlined in the referenced budget documents, and as recommended by the County Executive Officer
22. Approve the Proposed 2026-27 Budget for General County Revenues, including any supplemental materials, and take related actions, as outlined in the referenced budget documents, and as recommended by the County Executive Officer
Health & Human Services
23. Approve the Proposed 2026-27 Budget for Child Support Services, including any supplemental materials, and take related actions, as outlined in the referenced budget documents, and as recommended by the County Executive Officer
24. Approve the Proposed 2026-27 Budget for Collective of Results and Evidence-based (CORE) Investments, and take related actions, as outlined in the referenced budget documents, and as recommended by the County Executive Officer
23. Approve the Proposed 2026-27 Budget for Child Support Services, including any supplemental materials, and take related actions, as outlined in the referenced budget documents, and as recommended by the County Executive Officer
24. Approve the Proposed 2026-27 Budget for Collective of Results and Evidence-based (CORE) Investments, and take related actions, as outlined in the referenced budget documents, and as recommended by the County Executive Officer
Land Use & Community Services
25. Approve the Proposed 2026-27 Budget for the Agricultural Commissioner, including any supplemental materials, and take related actions, as outlined in the referenced budget documents, and as recommended by the County Executive Officer
26. Approve the Proposed 2026-27 Budget for Agricultural Extension, including any supplemental materials, and take related actions, as outlined in the referenced budget documents, and as recommended by the County Executive Officer
27. Approve the Proposed 2026-27 Budget for the Cannabis Licensing Office, including any supplemental materials, and take related actions, as outlined in the referenced budget documents, and as recommended by the County Executive Officer
28. Approve the Proposed 2026-27 Budget for the Library Fund, including any supplemental materials, and take related actions, as outlined in the referenced budget documents, and as recommended by the County Executive Officer
29. Approve the Proposed 2026-27 Budget for the Local Agency Formation Commission, including any supplemental materials, and take related actions, as outlined in the referenced budget documents, and as recommended by the County Executive Officer
30. Approve the Proposed 2026-27 Budget for the Monterey Bay Air Resources District, including any supplemental materials, and take related actions, as outlined in the referenced budget documents, and as recommended by the County Executive Officer
31. AS THE BOARD OF DIRECTORS OF THE SANTA CRUZ COUNTY REDEVELOPMENT SUCCESSOR AGENCY: Approve the Proposed 2026-27 Budget for the Redevelopment Successor Agency, including any supplemental materials, and take related actions, as outlined in the referenced budget documents, and as recommended by the County Executive Officer
25. Approve the Proposed 2026-27 Budget for the Agricultural Commissioner, including any supplemental materials, and take related actions, as outlined in the referenced budget documents, and as recommended by the County Executive Officer
26. Approve the Proposed 2026-27 Budget for Agricultural Extension, including any supplemental materials, and take related actions, as outlined in the referenced budget documents, and as recommended by the County Executive Officer
27. Approve the Proposed 2026-27 Budget for the Cannabis Licensing Office, including any supplemental materials, and take related actions, as outlined in the referenced budget documents, and as recommended by the County Executive Officer
28. Approve the Proposed 2026-27 Budget for the Library Fund, including any supplemental materials, and take related actions, as outlined in the referenced budget documents, and as recommended by the County Executive Officer
29. Approve the Proposed 2026-27 Budget for the Local Agency Formation Commission, including any supplemental materials, and take related actions, as outlined in the referenced budget documents, and as recommended by the County Executive Officer
30. Approve the Proposed 2026-27 Budget for the Monterey Bay Air Resources District, including any supplemental materials, and take related actions, as outlined in the referenced budget documents, and as recommended by the County Executive Officer
31. AS THE BOARD OF DIRECTORS OF THE SANTA CRUZ COUNTY REDEVELOPMENT SUCCESSOR AGENCY: Approve the Proposed 2026-27 Budget for the Redevelopment Successor Agency, including any supplemental materials, and take related actions, as outlined in the referenced budget documents, and as recommended by the County Executive Officer
Public Safety & Justice
32. Approve the Proposed 2026-27 Budget for the 911 Communications Center, including any supplemental materials, and take related actions, as outlined in the referenced budget documents, and as recommended by the County Executive Officer
33. Approve the Proposed 2026-27 Budget for Animal Control Services, including any supplemental materials, and take related actions, as outlined in the referenced budget documents, and as recommended by the County Executive Officer
34. Approve the Proposed 2026-27 Budget for Contribution to Superior Court, including any supplemental materials, and take related actions, as outlined in the referenced budget documents, and as recommended by the County Executive Officer
35. Approve the Proposed 2026-27 Budget for Santa Cruz County Fire, including any supplemental materials, and take related actions, as outlined in the referenced budget documents, and as recommended by the County Executive Officer
36. Approve the Proposed 2026-27 Budget for the District Attorney-Public Administrator, including any supplemental materials, and take related actions, as outlined in the referenced budget documents, and as recommended by the County Executive Officer
37. Approve the Proposed 2026-27 Budget for the Grand Jury, including any supplemental materials, and take related actions, as outlined in the referenced budget documents, and as recommended by the County Executive Officer
38. Approve the Proposed 2026-27 Budget for the Office of Response, Recovery and Resilience, including any supplemental materials, and take related actions, as outlined in the referenced budget documents, and as recommended by the County Executive Officer
32. Approve the Proposed 2026-27 Budget for the 911 Communications Center, including any supplemental materials, and take related actions, as outlined in the referenced budget documents, and as recommended by the County Executive Officer
33. Approve the Proposed 2026-27 Budget for Animal Control Services, including any supplemental materials, and take related actions, as outlined in the referenced budget documents, and as recommended by the County Executive Officer
34. Approve the Proposed 2026-27 Budget for Contribution to Superior Court, including any supplemental materials, and take related actions, as outlined in the referenced budget documents, and as recommended by the County Executive Officer
35. Approve the Proposed 2026-27 Budget for Santa Cruz County Fire, including any supplemental materials, and take related actions, as outlined in the referenced budget documents, and as recommended by the County Executive Officer
36. Approve the Proposed 2026-27 Budget for the District Attorney-Public Administrator, including any supplemental materials, and take related actions, as outlined in the referenced budget documents, and as recommended by the County Executive Officer
37. Approve the Proposed 2026-27 Budget for the Grand Jury, including any supplemental materials, and take related actions, as outlined in the referenced budget documents, and as recommended by the County Executive Officer
38. Approve the Proposed 2026-27 Budget for the Office of Response, Recovery and Resilience, including any supplemental materials, and take related actions, as outlined in the referenced budget documents, and as recommended by the County Executive Officer
Adjournment
Jun 10, 2026 Board of Supervisors - Budget Meeting
CONSIDERATION OF LATE ADDITIONS TO THE AGENDA; ADDITIONS AND DELETIONS TO CONSENT AND REGULAR AGENDAS
COUNTY EXECUTIVE OFFICER BUDGET OVERVIEW
PUBLIC COMMENT
ACTION ON THE CONSENT AGENDA (ITEMS 10-38)
REGULAR AGENDA
Health & Human Services
7. Consider approval of the Proposed 2026-27 Budget for the Health Services Agency, including any supplemental materials, and take related actions, as outlined in the referenced budget documents, and as recommended by the County Executive Officer
8. Consider approval of the Proposed 2026-27 Budget for the Human Services Department, including any supplemental materials, and take related actions, as outlined in the referenced budget documents, and as recommended by the County Executive Officer
7. Consider approval of the Proposed 2026-27 Budget for the Health Services Agency, including any supplemental materials, and take related actions, as outlined in the referenced budget documents, and as recommended by the County Executive Officer
8. Consider approval of the Proposed 2026-27 Budget for the Human Services Department, including any supplemental materials, and take related actions, as outlined in the referenced budget documents, and as recommended by the County Executive Officer
Public Safety & Justice
9. Consider approval of the Proposed 2026-27 Budget for the Public Defender, including any supplemental materials, and take related actions, as outlined in the referenced budget documents, and as recommended by the County Executive Officer
9. Consider approval of the Proposed 2026-27 Budget for the Public Defender, including any supplemental materials, and take related actions, as outlined in the referenced budget documents, and as recommended by the County Executive Officer
CONSENT AGENDA
General Government
10. Approve the Proposed 2026-27 Budget for Assessor-Recorder, including any supplemental materials, and take related actions, as outlined in the referenced budget documents, and as recommended by the County Executive Officer
11. Approve the Proposed 2026-27 Budget for the Association of Monterey Bay Area Governments, including any supplemental materials, and take related actions, as outlined in the referenced budget documents, and as recommended by the County Executive Officer
12. Approve the Proposed 2026-27 Budget for Auditor-Controller-Treasurer-Tax Collector, including any supplemental materials, and take related actions, as outlined in the referenced budget documents, and as recommended by the County Executive Officer
13. Approve the Proposed 2026-27 Budget for Board of Supervisors, including any supplemental materials, and take related actions, as outlined in the referenced budget documents, and as recommended by the County Executive Officer
14. Approve the Proposed 2026-27 Budget for the County Executive Office, including any supplemental materials, and take related actions, as outlined in the referenced budget documents, and as recommended by the County Executive Officer
15. Approve the Proposed 2026-27 Budget for Clerk/Elections Department, including any supplemental materials, as outlined in the referenced budget documents, and as recommended by the County Executive Officer
16. Approve the Proposed 2026-27 Budget for County Counsel, including any supplemental materials, and take related actions, as outlined in the referenced budget documents, and as recommended by the County Executive Officer
17. Approve the Proposed 2026-27 Budget for General Services Department, including any supplemental materials, and take related actions, as outlined in the referenced budget documents, and as recommended by the County Executive Officer
18. Approve the Proposed 2026-27 Budget for the Information Services Department, including any supplemental materials, and take related actions, as outlined in the referenced budget documents, and as recommended by the County Executive Officer
19. Approve the Proposed 2026-27 Budget for the Department of Human Resources and Risk Management Division, including any supplemental materials, and take related actions, as outlined in the referenced budget documents, and as recommended by the County Executive Officer
10. Approve the Proposed 2026-27 Budget for Assessor-Recorder, including any supplemental materials, and take related actions, as outlined in the referenced budget documents, and as recommended by the County Executive Officer
11. Approve the Proposed 2026-27 Budget for the Association of Monterey Bay Area Governments, including any supplemental materials, and take related actions, as outlined in the referenced budget documents, and as recommended by the County Executive Officer
12. Approve the Proposed 2026-27 Budget for Auditor-Controller-Treasurer-Tax Collector, including any supplemental materials, and take related actions, as outlined in the referenced budget documents, and as recommended by the County Executive Officer
13. Approve the Proposed 2026-27 Budget for Board of Supervisors, including any supplemental materials, and take related actions, as outlined in the referenced budget documents, and as recommended by the County Executive Officer
14. Approve the Proposed 2026-27 Budget for the County Executive Office, including any supplemental materials, and take related actions, as outlined in the referenced budget documents, and as recommended by the County Executive Officer
15. Approve the Proposed 2026-27 Budget for Clerk/Elections Department, including any supplemental materials, as outlined in the referenced budget documents, and as recommended by the County Executive Officer
16. Approve the Proposed 2026-27 Budget for County Counsel, including any supplemental materials, and take related actions, as outlined in the referenced budget documents, and as recommended by the County Executive Officer
17. Approve the Proposed 2026-27 Budget for General Services Department, including any supplemental materials, and take related actions, as outlined in the referenced budget documents, and as recommended by the County Executive Officer
18. Approve the Proposed 2026-27 Budget for the Information Services Department, including any supplemental materials, and take related actions, as outlined in the referenced budget documents, and as recommended by the County Executive Officer
19. Approve the Proposed 2026-27 Budget for the Department of Human Resources and Risk Management Division, including any supplemental materials, and take related actions, as outlined in the referenced budget documents, and as recommended by the County Executive Officer
County Financing
20. Approve the Proposed 2026-27 Budget for General Fund Contingencies, including any supplemental materials, and take related actions, as outlined in the referenced budget documents, and as recommended by the County Executive Officer
21. Approve the Proposed 2026-27 Budget for Debt Service, including any supplemental materials, and take related actions, as outlined in the referenced budget documents, and as recommended by the County Executive Officer
22. Approve the Proposed 2026-27 Budget for General County Revenues, including any supplemental materials, and take related actions, as outlined in the referenced budget documents, and as recommended by the County Executive Officer
20. Approve the Proposed 2026-27 Budget for General Fund Contingencies, including any supplemental materials, and take related actions, as outlined in the referenced budget documents, and as recommended by the County Executive Officer
21. Approve the Proposed 2026-27 Budget for Debt Service, including any supplemental materials, and take related actions, as outlined in the referenced budget documents, and as recommended by the County Executive Officer
22. Approve the Proposed 2026-27 Budget for General County Revenues, including any supplemental materials, and take related actions, as outlined in the referenced budget documents, and as recommended by the County Executive Officer
Health & Human Services
23. Approve the Proposed 2026-27 Budget for Child Support Services, including any supplemental materials, and take related actions, as outlined in the referenced budget documents, and as recommended by the County Executive Officer
24. Approve the Proposed 2026-27 Budget for Collective of Results and Evidence-based (CORE) Investments, and take related actions, as outlined in the referenced budget documents, and as recommended by the County Executive Officer
23. Approve the Proposed 2026-27 Budget for Child Support Services, including any supplemental materials, and take related actions, as outlined in the referenced budget documents, and as recommended by the County Executive Officer
24. Approve the Proposed 2026-27 Budget for Collective of Results and Evidence-based (CORE) Investments, and take related actions, as outlined in the referenced budget documents, and as recommended by the County Executive Officer
Land Use & Community Services
25. Approve the Proposed 2026-27 Budget for the Agricultural Commissioner, including any supplemental materials, and take related actions, as outlined in the referenced budget documents, and as recommended by the County Executive Officer
26. Approve the Proposed 2026-27 Budget for Agricultural Extension, including any supplemental materials, and take related actions, as outlined in the referenced budget documents, and as recommended by the County Executive Officer
27. Approve the Proposed 2026-27 Budget for the Cannabis Licensing Office, including any supplemental materials, and take related actions, as outlined in the referenced budget documents, and as recommended by the County Executive Officer
28. Approve the Proposed 2026-27 Budget for the Library Fund, including any supplemental materials, and take related actions, as outlined in the referenced budget documents, and as recommended by the County Executive Officer
29. Approve the Proposed 2026-27 Budget for the Local Agency Formation Commission, including any supplemental materials, and take related actions, as outlined in the referenced budget documents, and as recommended by the County Executive Officer
30. Approve the Proposed 2026-27 Budget for the Monterey Bay Air Resources District, including any supplemental materials, and take related actions, as outlined in the referenced budget documents, and as recommended by the County Executive Officer
31. AS THE BOARD OF DIRECTORS OF THE SANTA CRUZ COUNTY REDEVELOPMENT SUCCESSOR AGENCY: Approve the Proposed 2026-27 Budget for the Redevelopment Successor Agency, including any supplemental materials, and take related actions, as outlined in the referenced budget documents, and as recommended by the County Executive Officer
25. Approve the Proposed 2026-27 Budget for the Agricultural Commissioner, including any supplemental materials, and take related actions, as outlined in the referenced budget documents, and as recommended by the County Executive Officer
26. Approve the Proposed 2026-27 Budget for Agricultural Extension, including any supplemental materials, and take related actions, as outlined in the referenced budget documents, and as recommended by the County Executive Officer
27. Approve the Proposed 2026-27 Budget for the Cannabis Licensing Office, including any supplemental materials, and take related actions, as outlined in the referenced budget documents, and as recommended by the County Executive Officer
28. Approve the Proposed 2026-27 Budget for the Library Fund, including any supplemental materials, and take related actions, as outlined in the referenced budget documents, and as recommended by the County Executive Officer
29. Approve the Proposed 2026-27 Budget for the Local Agency Formation Commission, including any supplemental materials, and take related actions, as outlined in the referenced budget documents, and as recommended by the County Executive Officer
30. Approve the Proposed 2026-27 Budget for the Monterey Bay Air Resources District, including any supplemental materials, and take related actions, as outlined in the referenced budget documents, and as recommended by the County Executive Officer
31. AS THE BOARD OF DIRECTORS OF THE SANTA CRUZ COUNTY REDEVELOPMENT SUCCESSOR AGENCY: Approve the Proposed 2026-27 Budget for the Redevelopment Successor Agency, including any supplemental materials, and take related actions, as outlined in the referenced budget documents, and as recommended by the County Executive Officer
Public Safety & Justice
32. Approve the Proposed 2026-27 Budget for the 911 Communications Center, including any supplemental materials, and take related actions, as outlined in the referenced budget documents, and as recommended by the County Executive Officer
33. Approve the Proposed 2026-27 Budget for Animal Control Services, including any supplemental materials, and take related actions, as outlined in the referenced budget documents, and as recommended by the County Executive Officer
34. Approve the Proposed 2026-27 Budget for Contribution to Superior Court, including any supplemental materials, and take related actions, as outlined in the referenced budget documents, and as recommended by the County Executive Officer
35. Approve the Proposed 2026-27 Budget for Santa Cruz County Fire, including any supplemental materials, and take related actions, as outlined in the referenced budget documents, and as recommended by the County Executive Officer
36. Approve the Proposed 2026-27 Budget for the District Attorney-Public Administrator, including any supplemental materials, and take related actions, as outlined in the referenced budget documents, and as recommended by the County Executive Officer
37. Approve the Proposed 2026-27 Budget for the Grand Jury, including any supplemental materials, and take related actions, as outlined in the referenced budget documents, and as recommended by the County Executive Officer
38. Approve the Proposed 2026-27 Budget for the Office of Response, Recovery and Resilience, including any supplemental materials, and take related actions, as outlined in the referenced budget documents, and as recommended by the County Executive Officer
32. Approve the Proposed 2026-27 Budget for the 911 Communications Center, including any supplemental materials, and take related actions, as outlined in the referenced budget documents, and as recommended by the County Executive Officer
33. Approve the Proposed 2026-27 Budget for Animal Control Services, including any supplemental materials, and take related actions, as outlined in the referenced budget documents, and as recommended by the County Executive Officer
34. Approve the Proposed 2026-27 Budget for Contribution to Superior Court, including any supplemental materials, and take related actions, as outlined in the referenced budget documents, and as recommended by the County Executive Officer
35. Approve the Proposed 2026-27 Budget for Santa Cruz County Fire, including any supplemental materials, and take related actions, as outlined in the referenced budget documents, and as recommended by the County Executive Officer
36. Approve the Proposed 2026-27 Budget for the District Attorney-Public Administrator, including any supplemental materials, and take related actions, as outlined in the referenced budget documents, and as recommended by the County Executive Officer
37. Approve the Proposed 2026-27 Budget for the Grand Jury, including any supplemental materials, and take related actions, as outlined in the referenced budget documents, and as recommended by the County Executive Officer
38. Approve the Proposed 2026-27 Budget for the Office of Response, Recovery and Resilience, including any supplemental materials, and take related actions, as outlined in the referenced budget documents, and as recommended by the County Executive Officer