Title
HEARING - Consider recommendations regarding Fiscal Years (FYs) 2026-2031 Five-Year Forecast, as follows: (EST. TIME: 1 HR.)
Acting concurrently as the Board of Supervisors; the Board of Directors, Fire Protection District; the Board of Directors, Flood Control and Water Conservation District; the Board of Directors, Laguna County Sanitation District; the Board of directors, Water Agency and other special districts under the supervision and control of the Board of Supervisors:
a) Receive and file the Five-Year Forecast for FYs 2026-2027 through 2030-2031;
b) Adopt the FY 2026-2027 Budget Development Policies;
c) Review funding priorities for FY 2026-2027;
d) Review Budget Balancing Framework and provide direction as appropriate; and
e) Determine pursuant to California Environmental Quality Act Guidelines Section 15378 that the above activity is not a project under the California Environmental Quality Act.
COUNTY EXECUTIVE OFFICERS RECOMMENDATION: POLICY