DEPARTMENT
Finance
REQUESTED ACTION (Identify appropriate Action or Motion, purpose, cost, timeframe, etc.)
title
Presentation, review, and approval of June 3rd, 2026, Budget Soundings and Resolution. (PRESENTED/APPROVED)
body
REQUIREMENT FOR BOARD ACTION (Cite specific Board policy, statute or code requirement)
BOC assessment and approval of budget soundings request is required by the County's budget resolution approved by the BOC.
STRATEGIC PRIORITY AREA RELATED TO THIS ITEM (If yes, note strategic priority area below)
Open and Responsible Government
COMMISSION DISTRICTS AFFECTED
All Districts ?
District 1 ?
District 2 ?
District 3 ?
District 4 ?
District 5 ?
District 6 ?
IS THIS A PURCHASING ITEM?
No
SUMMARY & BACKGROUND (First sentence includes Agency recommendation. Provide an executive summary of the action that gives an overview of the relevant details for the item.)
The June 3rd, 2026 Soundings request is submitted for your review and approval. Below is a brief summary of each request and the related justification.
GENERAL FUND: Strategic Priority Area: Health and Human Services and Open and Responsible
* Amend the Department of Community Development and Non-Agency budgets - (Page 3)
Funding is requested pursuant to the approval of Item 26-0255 - approved by BOC on May 6, 2026 identifying $250,000 to support the Summer Youth Internship Program. The funding for this amendment will be a transfer from various lines in the Non-Agency department to the Department of Community Development in the amount of $250,000.
GENERAL FUND: Strategic Priority Area: Justice and Safety
* Amend the Superior Court Administration and Magistrate Court's budgets - (Page 3)
The BOC approval is requested pursuant to the approval of Item 26-0292 - approved by BOC on May 20, 2026 redirecting funds from the 2026 budget of Superior Court Administration to the Magistrate Court in the amount of the unobligated portion of the $780,000 previously transferred based on Item 2...
Click here for full text