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File #: 25-756    Version: 1 Name:
Type: Informational Report Status: Public Hearing
File created: 6/4/2025 In control: County Administrative Office
On agenda: 6/9/2025 Final action:
Title: Public Hearing on the Proposed County Budget and Special District Budgets for Fiscal Year (FY) 2025-26
Strategic Framework: 9999 - Core Services / Other
Attachments: 1. Staff Report, 2. Attachment 1 - Proposed Budget, 3. Attachment 2 - 2025-26 MMAC Budget Request, 4. Attachment 3 - Measure O Presentation, 5. Attachment 4 - VSIP 2024-25 Program Plan, 6. Attachment 5 - Legislative Update - Federal, 7. Attachment 6 - Legislative Report - State, 8. Attachment 7 - State Bill Positions, Other Monitored Legislation

To: Board of Supervisors

From: County Administrative Office

Agenda Section: Public Hearing

Vote Requirement: Majority

SUBJECT:
title
Public Hearing on the Proposed County Budget and Special District Budgets for Fiscal Year (FY) 2025-26
end

RECOMMENDATION(S):
Recommendation
That the Board of Supervisors:
1. Convene as the Board of Directors for the Special Districts governed by the Humboldt County Board of Supervisors;
2. Open the public hearing;
3. Receive testimony from the public;
4. Close the public hearing;
5. Approve the FY 2025-26 budgets for special districts governed by the Humboldt County Board of Supervisors including final modifications (Attachment 1);
6. Set June 24, 2025, as the date to adopt the Special Districts' budgets;
7. Adjourn and reconvene as the Board of Supervisors;
8. Open the public hearing;
9. Receive a presentation on the County of Humboldt's State and Federal Legislative Program;
10. Receive the staff report;
11. Receive a presentation on the City of Eureka Employee Childcare Program;
12. Receive a presentation on the Public Works' FY 2025-26 Measure O Spending Plan;
13. Receive testimony from the public;
14. Continue the hearing to 5:30 PM;
15. Receive update reports from staff (if required);
16. Receive additional testimony from the public;
17. Close the public hearing;
18. Deliberate on the FY 2025-26 proposed spending plan;
19. Give direction to staff regarding any desired modifications to the Proposed Budget; and
20. Set June 24, 2025, as the date to adopt the budget.

Body
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:
Special Districts Budget FY 2025-26
The Auditor-Controller prepares annual budgets for the special districts governed by the Humboldt County Board of Supervisors pursuant to Chapter 1 of Division 3 of Title 3 of the California Government Code. Californi...

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