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File #: 25-1077    Version: 1 Name:
Type: Approval Status: Agenda Ready
File created: 12/4/2025 In control: Executive Office
On agenda: 12/16/2025 Final action:
Title: Discussion and Possible Action Including Direction Regarding Collection of A87 Cost Plan from Non-General Fund Budget Units, Including Grants and Special Districts (Sponsor: Executive Office and Supervisor Cline)
Attachments: 1. Approved County Cost Allocation Plan FY25.26

To:  BOARD OF SUPERVISORS

From:  Executive Office

Meeting Date:  December 16, 2025

 

Department Contact:  

Sara Pierce

Phone: 

707-463-4441

 

Item Type:   Regular Agenda

 

Time Allocated for Item: 15 Minutes

 

 

Agenda Title:

title

Discussion and Possible Action Including Direction Regarding Collection of A87 Cost Plan from Non-General Fund Budget Units, Including Grants and Special Districts

(Sponsor: Executive Office and Supervisor Cline)

End

 

Recommended Action/Motion:

recommendation

Provide direction to Auditor-Controller/Treasurer-Tax Collector to bill A87 Cost Plan charges to all allowable Non-General Fund budget units, including grants and special districts.

End

 

Previous Board/Board Committee Actions:

None.                     

 

Summary of Request

Discuss and Provide Direction to Auditor-Controller/Treasurer-Tax Collector to bill A87 Cost Plan charges to all allowable Non-General Fund budget units including grants and special districts. 

 

Alternative Action/Motion:

Return to staff for alternative handling.                      

 

Strategic Plan Priority Designation: An Effective County Government

 

Supervisorial District:  All

                                          

Vote Requirement:  Majority

                                          

 

 

Supplemental Information Available Online At: <https://www.sco.ca.gov/ard_ccap_approvals_fy202526.html>

 

Fiscal Details:

source of funding: N/A

current f/y cost: Conservative estimate of $700,000 increase to General Fund

budget clarification: N/A

annual recurring cost: N/A

budgeted in current f/y (if no, please describe): No

revenue agreement: No

AGREEMENT/RESOLUTION/ORDINANCE APPROVED BY COUNTY COUNSEL: N/A

CEO Liaison: Executive Office                                                               

CEO Review: Yes                                            

CEO Comments:

 

FOR COB USE ONLY

Executed By: Deputy Clerk

Final Status: Item Status

Date: Date Executed

Executed Item Type: item

 

Number: