Budget & Taxes

What's happening

• Commission will receive the Treasurer's report (ID# 129663) as part of the consent calendar.

Why it matters

Provides financial oversight of county operations.

Who is affected

How to act

What's happening

• Committee members will vote to approve the official record of what happened at the May 14 meeting.

Why it matters

Approved minutes become the official account of decisions and discussions, which can be referenced for future actions and public records.

Who is affected

How to act

What's happening

• The Board will review proposed changes to the FY 2026-2027 recommended budget.
• The Board is asked to approve the modified budget, which will result in a balanced fiscal year.

Why it matters

The final budget determines how county services are funded and ensures a balanced fiscal year for the county and its special districts.

Who is affected

How to act

What's happening

• The Board will consider recommendations for FY 2026-2027 Budget Inventory proposals.
• The Board may adopt a resolution delegating authority to the Clerk to negotiate and manage grant or sponsorship agreements for these inventory items.

Why it matters

Delegating authority enables the County to award one-time grants and sponsorships, directing $5 million toward community programs.

Who is affected

How to act

What's happening

• The board will review the County Executive’s FY 2026‑2027 budget recommendation for the Santa Clara County Central Fire Protection District.
• The recommendation suggests referring the item for final consideration and approval on June 18, 2026.

Why it matters

Funding decisions affect fire protection services that serve the county’s residents and businesses.

Who is affected

How to act

What's happening

• The board is reviewing the County Executive’s revised FY 2026-2027 budget for the Probation Department.
• The report suggests the item may be referred for final approval on June 18, 2026.

Why it matters

Funding impacts probation services that supervise offenders and protect community safety.

Who is affected

How to act

What's happening

• The board is reviewing the County Executive’s revised FY 2026-2027 budget for the Parks and Recreation Department.
• The report suggests referring the item for final consideration and approval on June 18, 2026.

Why it matters

Funding supports parks, recreation programs, and community facilities for residents.

Who is affected

How to act

What's happening

• The board will review the County Executive’s revised FY 2026‑2027 budget recommendation for the Los Altos Hills County Fire District.
• The recommendation suggests referring the item for final consideration and approval on June 18, 2026.

Why it matters

The fire district’s budget determines funding for fire protection services that keep local residents safe.

Who is affected

How to act

What's happening

• The board will review the County Executive’s revised FY 2026-27 recommended budget for the Office of the District Attorney.
• The recommendation suggests referring the budget for final approval on June 18, 2026.

Why it matters

Funding determines resources for prosecutions, affecting public safety and the justice system.

Who is affected

How to act