TO: BOARD OF SUPERVISORS
FROM: District Attorney
MEETING DATE: June 23, 2026
DEPARTMENT CONTACT:
C. David Eyster
PHONE:
707-463-4211
DEPARTMENT CONTACT:
Kathryn Cavness
PHONE:
707-463-4194
ITEM TYPE: Consent Agenda
TIME ALLOCATED FOR ITEM: N/A
AGENDA TITLE:
title
Approval of Appropriation Increase in Budget Unit 2070, District Attorney, Increasing Personnel Services Appropriations Series 1000 Funding by $155,959 and Services and Supplies Series 2000 by $96,159 for Fiscal Year 2025-26
End
RECOMMENDED ACTION/MOTION:
recommendation
Approve appropriation increase in Budget Unit 2070, District Attorney, increasing Personnel Servies appropriations series 1000 funding by $155,959 and Services and Supplies Series 2000 by $96,959 for Fiscal Year 2025-26; and authorize Chair to sign same.
End
PREVIOUS BOARD/BOARD COMMITTEE ACTIONS:
None.
SUMMARY OF REQUEST:
The District Attorney's Office is requesting an appropriation increase to provide sufficient budget authority for anticipated expenditures through the remainder of Fiscal Year 2025-26.The requested increase consists of $155,959 in Personnel services and $96,159 in Services and Supplies. Approval of this request will align budget appropriations with projected expenditures and support the continued operation of District Attorney programs and services through fiscal year-end.
ALTERNATIVE ACTION/MOTION:
Return to staff with alternative recommendations.
STRATEGIC PLAN PRIORITY DESIGNATION: An Effective County Government
SUPERVISORIAL DISTRICT: ALL
VOTE REQUIREMENT: Majority
SUPPLEMENTAL INFORMATION AVAILABLE ONLINE AT: N/A
FISCAL DETAILS:
SOURCE OF FUNDING: General Fund
CURRENT F/Y COST: $252,118
BUDGET CLARIFICATION: Increases are due to an increase in need for expert witnesses, professional services and special department expense for special counsel, and an increase in travel costs due to rising fiscal costs and inflation. The Executive Office is aware of one budget un...
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