Agenda 04-21-2026; 8-c - Fiscal Year 2025-26 Budget Amendment #9

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6 Appropriated for this project: Current FY 2025-26 FY 2025-26 FY 2025-26 Amendment Revised Library Grant Expenditures $83,821 $65,722 $149,543 Total Costs $83,821 $65,722 $149,543 ALIGNMENT WITH STRATEGIC PLAN: These items support: • GOAL 2: HEALTHY COMMUNITY OBJECTIVE 7. Invest in services and programs that improve the health and quality of life of the community (e.g., recreation and public open spaces, arts, etc.) • GOAL 5: PUBLIC EDUCATION/LEARNING COMMUNITY OBJECTIVE 2. Improve school readiness and educational outcomes by providing access, training, tools, technology, and other resources needed to thrive. • GOAL 6: DIVERSE AND VIBRANT ECONOMY OBJECTIVE 1. Provide family-oriented and inclusive programming or other cultural events for residents and visitors. County Manager 14.The Manager's Office is requesting $20,000 for Clutch Consulting to hold a two-day seminar and prepare a strategic plan for immediate housing of unsheltered individuals with complex needs in specific zones and encampments in downtown areas. This budget amendment allocates $20,000 from the County Capital Reserve Fund and appropriates these funds within the General Fund. With approval of this item, the remaining unaudited balance in the County Capital Reserve Fund will be $18,558. ALIGNMENT WITH STRATEGIC PLAN: These items support: • GOAL 3: HOUSING FOR ALL OBJECTIVE 10. Support unhoused residents in obtaining temporary and permanent housing. FINANCIAL IMPACT: The Approval of Budget Amendment 9 increases the authorization of the General Fund by $103,752, the Multi-Year Grant Fund by $90,722, the County Capital Fund by $11,521, the County Capital Reserve Fund by $20,000 and the Article 46 Sales Tax Fund by 1,200. RECOMMENDATION(S): The Manager recommends the Board approve the budget, grant, and capital project ordinance amendments for Fiscal Year 2025-26.