File #: 25-00867    Version: 1
Type: Departmental Agenda Status: Agenda Ready
File created: 9/29/2025 In control: BOARD OF SUPERVISORS
On agenda: 10/7/2025 Final action:
Title: HEARING - Consider recommendations regarding the County Health Department's Budget Rebalancing Plan to address a revenue shortfall for Federally Qualified Health Centers in Fiscal Year (FY) 2025-2026, as follows: (EST. TIME: 1 HR. 30 MIN.) a) Receive and file a report on the County Health Department's budget and fiscal outlook; b) Approve the County Health Department's Rebalancing Plan to reduce 55.2 Full Time Equivalent (FTE) salary positions in the FY 2025-2026 Adopted Budget; and c) Determine that the recommended actions are not a "Project" within the meaning of the California Environmental Quality Act (CEQA) and are exempt pursuant to CEQA Guidelines section 15378(b)(5), because the recommended actions consist of organizational or administrative activities of government that will not result in direct or indirect physical changes in the environment. COUNTY EXECUTIVE OFFICER'S RECOMMENDATION: POLICY
Sponsors: COUNTY HEALTH DEPARTMENT
Attachments: 1. Board Letter, 2. Supervisor Hartmann Comments, 3. Public Comment - Group 1, 4. Presentation
Date Action ByActionResultAction DetailsMeeting DetailsVideo
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Title

HEARING - Consider recommendations regarding the County Health Department’s Budget Rebalancing Plan to address a revenue shortfall for Federally Qualified Health Centers in Fiscal Year (FY) 2025-2026, as follows: (EST. TIME: 1 HR. 30 MIN.)

 

a) Receive and file a report on the County Health Department’s budget and fiscal outlook;

 

b) Approve the County Health Department’s Rebalancing Plan to reduce 55.2 Full Time Equivalent (FTE) salary positions in the FY 2025-2026 Adopted Budget; and

 

c) Determine that the recommended actions are not a “Project” within the meaning of the California Environmental Quality Act (CEQA) and are exempt pursuant to CEQA Guidelines section 15378(b)(5), because the recommended actions consist of organizational or administrative activities of government that will not result in direct or indirect physical changes in the environment.

 

COUNTY EXECUTIVE OFFICER’S RECOMMENDATION: POLICY