Title
a. Receive a presentation on proposed Measure AA one-time projects recommended for funding by the Measure AA committee; and
b. Adopt a Resolution authorizing the County Administrative Office and Auditor-Controller to amend the FY 2026-27 Adopted Budget and execute related transfers as follows to effectuate the approval of the eight (8) projects (4/5th vote required).
Report
Recommendation:
It is recommended that the Board of Supervisors
a. Receive a presentation on proposed Measure AA one-time projects recommended for funding by the Measure AA committee; and
b. Adopt a Resolution authorizing the County Administrative Office and Auditor-Controller to amend the FY 2026-27 Adopted Budget and execute related transfers as follows to effectuate the approval of the eight (8) projects (4/5th vote required).
SUMMARY:
This item presents the Measure AA Financial Update for the first quarter of FY 2026-27 and requests Board approval of $1,336,000 in one-time Measure AA-funded appropriations across eight (8) projects submitted by five (5) departments: Board of Supervisors District 1, the Agricultural Commissioner, the Department of Emergency Management, Public Works, Facilities and Parks (four projects), and the Sheriff-Coroner.
Approval of the recommended action will appropriate Measure AA revenues to the correct General Fund and non-General Fund units and authorize the County Administrative Office to distribute funds to departments on a monthly reimbursement basis as expenditures occur. This reflects the updated FY 2026-27 Measure AA funding process and ensures timely support for approved departmental projects.
DISCUSSION:
The Measure AA Committee recommends funding for eight (8) one-time projects that address community needs across arts and culture, agricultural resource protection, emergency preparedness, library-adjacent capital investment, drainage and vegetation management, and public safety technology for FY 2026-27. These projects reinforce the Board’s ...
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