Greg Ferrero

Emergency Preparedness, Healthcare Access, and Wildfire Prevention Sales Tax Initiative

The amount of revenue the proposed sales tax would generate — and how it would be split among the county and cities — has not yet been reported to the Board.

Combine Revenue Generating Ad Hoc Committee with Budget/Advocacy Ad Hoc Committee

Approve a not-to-exceed budget of $500 for hats and shirts

Alternate Public Defender recommending the Board approve and authorize the Chair to sign a Fiscal Year 2025-26 budget transfer increasing appropriations for Indigent Defense legal fees in the amount of $150,000 from General Fund…

Create Ad Hoc Committee on Proposed Older Adult Services Budget Cuts (Item 5, 26-0906)

FY 2026-27 Recommended Budget (Item 31)

AQMD FY 2026-27 Budget Hearing (Item 32)

Clerk of the Board recommending the Board approve and authorize the Chair to sign a budget transfer increasing appropriations for Salaries and Benefits in the amount of $30,000 from General Fund Contingency, and other budget adjustments…

Library Department recommending the Board: 1) Approve and authorize the Chair to sign a Fiscal Year 2025-26 Budget Transfer decreasing Library Operating Transfers Out by $122,187 and increasing Fixed Asset appropriations by $122,187 and…

Department of Transportation recommending the Board approve and authorize the Chair to sign a budget transfer adjusting the budget for Fiscal Year 2025-26 to allow for the transfer of approximately $400,000 additional revenues in the Road…

Planning and Building Department recommending the Board approve and authorize the Chair to sign a budget transfer increasing appropriations by $100,000 for the imminent demolition of a structure posing an active and substantial hazard to…

26-0799 Chief Administrative Office recommending the Board approve and authorize the Chair to sign a Fiscal Year 2025-26 budget transfer due to a required repayment of Law Enforcement Mutual Aid funding to the state as a result of a…

Budget Policies B-16 and B-1 revised (Item 19)

Human Resources Department, Risk Management Division, recommending the Board approve and authorize the Chair to sign a budget transfer increasing revenues and appropriations in the Health Fund by $2,000,000 and increasing use of…

Health and Human Services Agency recommending the Board approve and authorize the Chair to sign a Budget Transfer specific to the Public Health Division for Fiscal Year 2025-26, to allow for the statutory 10% 1991 Realignment transfer…

Health and Human Services Agency recommending the Board approve and authorize the Chair to sign a Fiscal Year 2025-26 Budget Transfer to increase revenue and appropriations for the Public Health Emergency Preparedness (PHEP) which includes…

Human Resources Department and Chief Administrative Office recommending the Board: 1) Approve and adopt the classification specification for Chief Budget Officer (JCN 0142) and Wildfire Resilience Officer (JCN 4615); 2) Adopt and authorize…

Child Support Services recommending the Board approve and authorize the Chair to sign a Fiscal Year 2025-26 Budget Transfer increasing revenue and salaries and benefits appropriations by $43,839

approve and authorize the Chair to sign Resolution 114-2026 adopting the Fiscal Year 2026-27 recommended budget for the El Dorado County AQMD.

1) Open the budget hearing and receive a budget presentation on the Fiscal Year (FY) 2026-27 Recommended Budget; 2) Approve the FY 2026-27 Recommended Budget, including any revisions deemed necessary,

hold a hearing on the Fiscal Year 2026-27 proposed budget for the El Dorado County Air Quality Management District and consider final adoption on June 23, 2026.

approve the revised Board of Supervisors Policy B-16 Budget Policies and Policy B-1 Budget Control and Responsibility

include $35,000 in Community Funding in the Fiscal Year 2026-27 Recommended Budget to be allocated at $7,000 per district

Budget Policies B-16 and B-1 revised (Item 19)