Agenda item details

Receive Recommended Budget for Fiscal Year 2026-2027

Number:
287/2026
Department:
County Administrator
Description:
County Administrator: Receive Recommended Budget for Fiscal Year 2026-2027 https://www.yuba.org/departments/county_administrator/county_budgets.php (30 minute estimate)
Attachments
Name Download Ext. Filesize
287-2026 Recommended Budget Message FY 26-27 pdf 245 kB
287-2026 Recommended General Fund Appropriation by Function FY 26-27 pdf 555 kB
287-2026 Measure K Total Department Requests FY 26-27 pdf 260 kB
287-2026 Supplemental CAO Recommended FY 26-27 pdf 489 kB
287-2026 CDSA-Public Works Capital Proj FY 26-27 pdf 234 kB
287-2026 Position Worksheets and Department Position Allocation FY 26-27 pdf 86 kB
Recommendation:
It is recommended that the Board of Supervisors:
Accept and adopt the Recommended Budget for Fiscal Year 2026-2027 as the County’s interim spending plan, including position allocation changes, and direct staff to make available copies for public view.
Set dates for the Fiscal Year 2026-2027 Budget Workshops of August 5th through August 6th.
Set public hearings to commence September 8th for consideration and adoption of the Fiscal Year 2026-2027 Adopted Budget.
Agenda item
Discussed at meetings:
Meeting BOS - 11/2026 on 6/9/2026 by Board of Supervisors
Topic: COUNTY DEPARTMENTS
Minutes: No.20
Receive Recommended Budget for Fiscal Year 2026-2027 https://www.yuba.org/departments/county_administrator/county_budgets.php. (30 minute estimate)

Item tracker details

Recommendation
REGULAR COUNCIL MEETING «MTDate=D» 30 HONOUR HOUSE COURT – COUNCIL CHAMBERS 7 :00 p . m . AGENDA «AGTopic» «AGDisplayNumber» «AGLong»