To: Board of Supervisors
From: County Administrative Office
Agenda Section: Consent
Vote Requirement: 4/5th
SUBJECT:
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Adoption of the Fiscal Year (FY) 2026-27 County Budget and Special District Budgets (4/5 Vote Required)
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RECOMMENDATION(S):
Recommendation
That the Board of Supervisors:
1. Adopt the attached resolution (Attachment 1) adopting the proposed budget, as modified by the final budget adjustments, as the Adopted Budget for FY 2026-27 (4/5 Vote Required); and
2. Adopt the attached resolution (Attachment 2) adopting the FY 2026-27 budget, as modified by the final budget adjustments, as the Adopted Budgets for the Special Districts governed by the Humboldt County Board of Supervisors; and
3. Approve the attached personnel allocation table (Attachment 3) corresponding to the budget appropriations.
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STRATEGIC PLAN:
This action supports the following areas of your Board's Strategic Plan.
Area of Focus: Core Services/Other
Strategic Plan Category: 9999 - Core Services/Other
DISCUSSION:
Your Board received the proposed budget for FY 2026-27 on June 9, 2026. Pursuant to County Budget Act requirements, your Board held noticed public hearings for the FY 2026-27 county budget and special district budgets on Monday, June 15, 2026, at 1:30 p.m. and 5:30 p.m. At the conclusion of the final hearing, your Board directed staff to return today for final approval of the county budget and special district budgets.
Your Board directed staff to make the following adjustments to the FY 2026-27 county budget:
Budget Adjustments by Board
$20,000 (Measure Z Other - 1103-197) - Funding beyond the recommendations of the Measure Z Citizens Advisory Committee approved by your Board on April 28 for the Boys and Girls Club - Teen Court.
($18,666) (Measure Z Contingencies - 1103-990) - Reduction to the Measure Z Reserve to offset the increase in expenditures approved by your Board on April 28 for the Boys and Girls Club - Teen Court.
Personnel ...
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