Department
Finance
Requested Action (Identify appropriate Action or Motion, purpose, cost, timeframe, etc.)
title
Presentation, review, and approval of May 6th, 2026, Budget Soundings and Resolution.
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
The May 6th, 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: OPEN AND RESPONSIBLE GOVERNMENT
• Modify the 2026 Annual Hardware and Software Maintenance and Support List - (Page 2)
The BOC approval is requested to modify the Annual Hardware and Software Maintenance List (AML) approved as part of the FY2026 Adopted Budget. The requested changes will be funded within the department’s existing budget and will not result in any budget adjustments.
RISK fund:
Strategic Priority Area: OPEN AND RESPONSIBLE GOVERNMENT
• Amend the County Attorney’s budget - (Page 4)
The BOC approval is requested to increase funding to the County Attorney's budget not to exceed the amount of $5,000,000 for additional anticipated legal, expert, and consultant fees through the remainder of FY 2026.
Fiscal Impact / Funding Source
Various accounts identified in soundings document.
May 6, 2026 Budget Soundings Resolution included