Board of SupervisorsSanta Clara County
Report on 2026-27 Budget Information Requests
The Administration presented a report summarizing 25 budget‑information requests received.
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Public spending, fees, taxes, bonds, contracts, and the tradeoffs behind public money.
The Administration presented a report summarizing 25 budget‑information requests received.
The Board will review the County Executive’s recommended budget for criminal justice systemwide costs for FY 2026‑2027.
What's happening
Why it matters
Funding decisions affect police, courts, and related services that keep the community safe.
Who is affected
How to act
Attend: In person at 70 West Hedding Street, San Jose, or via video conference at https://sccgov-org.zoom.us/j/83926444646
Email: Not listed in the source document.
Submit comment: Follow the public comment instructions posted online; no specific deadline is provided.
Decision update
The item “Consider FY 2026-2027 Criminal Justice Systemwide Budget” was approved unanimously (37–39).
Decided Jun 16, 2026.
Board to consider revised staffing and funding changes for the Office of the District Attorney, including rescinding deletions, adding positions, and transferring funds, with a possible referral for final approval on June 18, 2026.
What's happening
Why it matters
These changes affect the district attorney’s capacity to prosecute and serve the community, impacting public safety and legal services.
Who is affected
How to act
Attend: In person at 70 West Hedding Street, San Jose, or via video conference at https://sccgov-org.zoom.us/j/83926444646
Email: Not listed in the source document.
Submit comment: Follow the public comment instructions posted online; no specific deadline listed.
Decision update
The item “Review revised budget recommendations for District Attorney Office” was approved unanimously (Ayes: Arenas, Duong, Lee, Ellenberg, Abe-Koga; Noes: None).
Decided Jun 16, 2026.
The board is asked to consider allocating a one-time $775,000 to the Social Services Agency for Department of Family and Children’s Services contracts.
What's happening
Why it matters
This funding would support child welfare services and create new oversight capacity, affecting children and families relying on social services.
Who is affected
How to act
Attend: In person at 70 West Hedding Street, San Jose, or via video conference at https://sccgov-org.zoom.us/j/83926444646
Email: Not listed in the source document.
Submit comment: Follow the public comment instructions posted online; no specific deadline listed.
Decision update
The item “Allocate $775,000 one-time funding for Social Services contracts” was approved unanimously (Ayes: Arenas, Duong, Lee, Ellenberg, Abe-Koga; Noes: None).
Decided Jun 16, 2026.
Board to consider the County Executive’s revised budget recommendation for the Social Services Agency, with a possible referral for final approval on June 18, 2026.
What's happening
Why it matters
The budget determines funding levels for services that support vulnerable children and families.
Who is affected
How to act
Attend: In person at 70 West Hedding Street, San Jose, or via video conference at https://sccgov-org.zoom.us/j/83926444646
Email: Not listed in the source document.
Submit comment: Follow the public comment instructions posted online; no specific deadline listed.
Decision update
The item “Consider revised FY 2026-2027 budget for Social Services Agency” was approved unanimously (Ayes: Arenas, Duong, Lee, Ellenberg, Abe-Koga; Noes: None).
Decided Jun 16, 2026.
Board will review the County Executive’s revised FY 2026-2027 budget recommendations for the Probation Department.
What's happening
Why it matters
These changes affect probation services, staffing costs, and a significant one‑time contract, impacting public safety and the county’s General Fund.
Who is affected
How to act
Attend: Join the meeting in person at 70 West Hedding Street, San Jose, or via Zoom at https://sccgov-org.zoom.us/j/83926444646.
Email: Not listed in the source document.
Submit comment: Public comments can be made during the meeting via video conference, telephone, or in person as instructed.
Decision update
The item “Consider revised FY 2026-2027 budget for Probation Department” was approved unanimously (Ayes: Arenas, Duong, Lee, Ellenberg, Abe-Koga; Noes: None).
Decided Jun 16, 2026.
The proposal adds one unclassified Office Specialist III position to the Sheriff’s Custody Bureau, expiring June 30, 2027.
What's happening
Why it matters
Supports timely processing of inmate concerns and improves bureau compliance.
Who is affected
How to act
Attend: In person at 70 West Hedding Street, San Jose, or via video conference at https://sccgov-org.zoom.us/j/83926444646
Email: Not listed in the source document.
Submit comment: Follow the public comment instructions posted online; no specific deadline is provided.
Decision update
The Board of Supervisors voted unanimously to add one unclassified Office Specialist III position to the Sheriff Custody Bureau (expiring June 30 2027) and approved the recommendation, referring the item for final consideration and approval on June 18 2026.
Decided Jun 16, 2026.
The board will consider revised FY 2026-27 budget recommendations for the Justice Services and Support Department, including a one‑time $466,848 for rape‑crisis services and $990,000 for gender‑based violence contracts.
What's happening
Why it matters
The funding expands critical services for survivors of sexual assault and gender‑based violence, while staffing changes affect how those services are delivered.
Who is affected
How to act
Attend: Join the meeting in person at 70 West Hedding Street or via Zoom at https://sccgov-org.zoom.us/j/83926444646
Email: Not listed in the source document.
Submit comment: Public comments can be made during the meeting; see the public comment instructions on the agenda.
Decision update
The Board of Supervisors approved the County Executive’s FY 2026‑27 revised recommendations for the Justice Services and Support Department, including one‑time funding for rape‑crisis and gender‑based violence services, unanimously.
Decided Jun 16, 2026.
The Board will consider the County Executive’s revised budget recommendation for the Office of the Sheriff for FY 2026‑2027.
What's happening
Why it matters
Budget changes affect sheriff operations, staffing, and public safety services.
Who is affected
How to act
Attend: In person at 70 West Hedding Street, San Jose, or via video conference at https://sccgov-org.zoom.us/j/83926444646
Email: Not listed in the source document.
Submit comment: Follow the public comment instructions posted online; no specific deadline is provided.
Decision update
The item “Consider Revised Sheriff Budget FY 2026-2027” was approved unanimously (Ayes: Arenas, Duong, Lee, Ellenberg, Abe-Koga; Noes: None).
Decided Jun 16, 2026.
The board is reviewing the County Executive’s revised FY 2026-2027 budget for the Office of the Sheriff Custody Bureau.
What's happening
Why it matters
Funding determines how the custody bureau can operate, affecting jail services and public safety.
Who is affected
How to act
Attend: In person at 70 West Hedding Street, San Jose, or via video conference at https://sccgov-org.zoom.us/j/83926444646
Email: Not listed in the source document.
Submit comment: Follow public comment instructions posted online at www.sccgov.org/bosmeeting
Decision update
The item “Consider revised budget for Sheriff Custody Bureau” was approved unanimously (37–39).
Decided Jun 16, 2026.
The Board will review the County Executive’s revised FY 2026‑2027 budget for the Emergency Medical Services Agency.
What's happening
Why it matters
Funding determines EMS response capacity and resources for emergencies.
Who is affected
How to act
Attend: Attend in person at 70 West Hedding Street, San Jose, CA, or join the video conference at https://sccgov-org.zoom.us/j/83926444646
Email: Not listed in the source document.
Submit comment: Provide public comments during the meeting via video conference or telephone as outlined in the public‑comment instructions.
Decision update
The item “Consider Emergency Medical Services budget” was approved unanimously (10–14).
Decided Jun 15, 2026.
The board is asked to consider the County Executive’s revised FY 2026-2027 recommended budget for the Finance Agency, including the Controller‑Treasurer Department, County Debt Services, Office of the Clerk‑Recorder, and Department of Tax and Collections.
What's happening
Why it matters
The budget determines how the county manages its finances, debt, tax collection, and record‑keeping services.
Who is affected
How to act
Attend: Attend the Board of Supervisors meeting in person at 70 West Hedding Street, San Jose, or join via Zoom at https://sccgov-org.zoom.us/j/83926444646.
Email: Not listed in the source document.
Submit comment: Submit written comments to the Office of the Clerk of the Board of Supervisors at (408) 299-5001 before the meeting, or follow the public‑comment instructions posted online.
Decision update
The item “Consider FY 2026-2027 Finance Agency budget” was approved unanimously (10–14).
Decided Jun 15, 2026.
The County Executive proposes to rescind the deletion of one Program Manager I and one Community Outreach Specialist position in the Behavioral Health Services Department and transfer them to the Public Health Department, with ongoing funding of $423,501.
What's happening
Why it matters
Keeping these positions supports suicide‑prevention efforts and fulfills new state mandates, costing $423,501 from the General Fund.
Who is affected
How to act
Attend: Attend the Board of Supervisors meeting in person at 70 West Hedding Street, San Jose, or join via the Zoom link provided in the agenda.
Email: Not listed in the source document.
Submit comment: Not listed in the source document.
Decision update
The item “Behavioral Health Services Dept FY 2026-27 Budget Recommendations” was direction provided.
Decided Jun 15, 2026.
The County Executive has revised the FY 2026-27 recommended budget for Santa Clara Valley Healthcare, including Custody Health Services and the Maddy Emergency Services Fund.
What's happening
Why it matters
The funding decision will shape health care delivery for county residents, inmates, and emergency responders.
Who is affected
How to act
Attend: Attend the Board of Supervisors meeting in person at 70 West Hedding Street, San Jose, or join via the Zoom link provided in the agenda.
Email: Not listed in the source document.
Submit comment: Not listed in the source document.
Decision update
The item “Revised FY 2026-27 Budget for Santa Clara Valley Healthcare” was direction provided.
Decided Jun 15, 2026.
The Board will review the County Executive’s revised FY 2026‑2027 budget for the Valley Health Plan.
What's happening
Why it matters
Funding impacts health coverage options for county residents.
Who is affected
How to act
Attend: Attend in person at 70 West Hedding Street, San Jose, CA, or join the video conference at https://sccgov-org.zoom.us/j/83926444646
Email: Not listed in the source document.
Submit comment: Provide public comments during the meeting via video conference or telephone as outlined in the public‑comment instructions.
Decision update
The item “Consider Valley Health Plan budget” was approved unanimously (Ayes: Arenas, Duong, Lee, Ellenberg, Abe-Koga; Noes: None).
Decided Jun 15, 2026.
The board is asked to consider the County Executive’s revised FY 2026-2027 recommended budget for the Employee Services Agency.
What's happening
Why it matters
Funding affects employee benefits, training, and support services for county workers.
Who is affected
How to act
Attend: Attend the Board of Supervisors meeting in person at 70 West Hedding Street, San Jose, or join via Zoom at https://sccgov-org.zoom.us/j/83926444646.
Email: Not listed in the source document.
Submit comment: Submit written comments to the Office of the Clerk of the Board of Supervisors at (408) 299-5001 before the meeting, or follow the public‑comment instructions posted online.
Decision update
The item “Consider FY 2026-2027 Employee Services Agency budget” was approved unanimously (10–14).
Decided Jun 15, 2026.
The Board will review the County Executive’s revised FY 2026-2027 budget for the Behavioral Health Services Department.
What's happening
Why it matters
It determines funding for mental health and addiction services that affect many residents.
Who is affected
How to act
Attend: Attend the Board of Supervisors meeting in person at 70 West Hedding Street, San Jose, or join via the Zoom link provided.
Email: Not listed in the source document.
Submit comment: Submit public comments according to the meeting’s public comment instructions, using the video conference link or telephone number.
Decision update
The item “Review FY 2026-2027 Budget for Behavioral Health Services” was approved unanimously (Ayes: Arenas, Duong, Lee, Ellenberg, Abe-Koga; Noes: None).
Decided Jun 15, 2026.
The County Executive has revised the FY 2026-27 recommended budget for the Public Health Department, including the Department of Environmental Health.
What's happening
Why it matters
The budget determines resources for programs that protect community health and environmental safety.
Who is affected
How to act
Attend: Attend the Board of Supervisors meeting in person at 70 West Hedding Street, San Jose, or join via the Zoom link provided in the agenda.
Email: Not listed in the source document.
Submit comment: Not listed in the source document.
Decision update
The item “Revised FY 2026-27 Budget for Public Health Department” was approved unanimously (Ayes: Arenas, Duong, Lee, Ellenberg, Abe-Koga; Noes: None).
Decided Jun 15, 2026.
The Board will review the County Executive’s revised FY 2026‑2027 budget for the Office of the County Executive, including the Local Agency Formation Commission and Risk Management.
What's happening
Why it matters
The budget funds county leadership, the LAFCO’s planning work, and risk‑management services that protect public assets.
Who is affected
How to act
Attend: Attend in person at 70 West Hedding Street, San Jose, or join the video conference at https://sccgov-org.zoom.us/j/83926444646
Email: Not listed in the source document.
Submit comment: Provide comments during the public comment period via video conference or telephone as instructed in the agenda.
Decision update
The item “Review County Executive office budget” was approved unanimously (Ayes: Arenas, Duong, Lee, Ellenberg, Abe-Koga; Noes: None).
Decided Jun 15, 2026.
The Board will review the County Executive’s FY 2026‑2027 budget for appropriations for contingencies.
What's happening
Why it matters
Contingency funds give the county flexibility to address unexpected expenses during the fiscal year.
Who is affected
How to act
Attend: Attend in person at 70 West Hedding Street, San Jose, or join the video conference at https://sccgov-org.zoom.us/j/83926444646
Email: Not listed in the source document.
Submit comment: Provide comments during the public comment period via video conference or telephone as instructed in the agenda.
Decision update
The item “Review Contingency Appropriations budget” was approved unanimously (10–14).
Decided Jun 15, 2026.
The board is asked to consider the County Executive’s revised FY 2026-2027 recommended budget for the Santa Clara County Library District.
What's happening
Why it matters
The budget supports library services, programs, and resources that benefit the community’s education and recreation.
Who is affected
How to act
Attend: Attend the Board of Supervisors meeting in person at 70 West Hedding Street, San Jose, or join via Zoom at https://sccgov-org.zoom.us/j/83926444646.
Email: Not listed in the source document.
Submit comment: Submit written comments to the Office of the Clerk of the Board of Supervisors at (408) 299-5001 before the meeting, or follow the public‑comment instructions posted online.
Decision update
The item “Consider FY 2026-2027 Library District budget” was approved unanimously (10–14).
Decided Jun 15, 2026.
The board is asked to consider the County Executive’s revised FY 2026-2027 recommended budget for the County Communications Department.
What's happening
Why it matters
It sets funding levels for county communications services that keep residents informed about government programs and emergencies.
Who is affected
How to act
Attend: Attend the Board of Supervisors meeting in person at 70 West Hedding Street, San Jose, or join via Zoom at https://sccgov-org.zoom.us/j/83926444646.
Email: Not listed in the source document.
Submit comment: Submit written comments to the Office of the Clerk of the Board of Supervisors at (408) 299-5001 before the meeting, or follow the public‑comment instructions posted online.
Decision update
The item “Consider FY 2026-2027 County Communications budget” was approved unanimously (10–14).
Decided Jun 15, 2026.
Reduce Special Programs spending by $450,000 by replacing the VTA SmartPass program with a new Commuter Benefits Program.
What's happening
Why it matters
These changes modify county spending, affect employee transit benefits, health service funding, and create resources for a youth center, impacting the community.
Who is affected
How to act
Attend: Attend in person at 70 West Hedding Street, San Jose, or join the online stream/video conference (link provided).
Email: Not listed in the source document.
Submit comment: Submit written comments to the Clerk's office at (408) 299-5001; deadline not listed.
Decision update
The item “Decide Adjustments to Special Programs and Reserves” was approved unanimously (Ayes: Arenas, Duong, Lee, Ellenberg, Abe-Koga; Noes: None).
Decided Jun 15, 2026.
The Board is reviewing the County Executive’s revised FY 2026‑2027 budget recommendation for the Office of the County Counsel.
What's happening
Why it matters
It funds legal services that protect the county and its residents in lawsuits and legal matters.
Who is affected
How to act
Attend: In person at 70 West Hedding Street, San Jose, or via video conference at https://sccgov-org.zoom.us/j/83926444646
Email: Not listed in the source document.
Submit comment: Follow public comment instructions posted at www.sccgov.org/bosmeeting
Decision update
The item “Review FY 2026‑2027 budget for Office of the County Counsel” was approved unanimously (10–14).
Decided Jun 15, 2026.