Title
Adopt a Resolution to:
a. Amend the County Administrative Office Fiscal Year 2025-26 Adopted Budget 001-1050-8598-CAO004 to increase appropriations and estimated revenues by $2,779,696 to fund interim sheltering, permanent supportive housing, and rapid rehousing programs, financed by grant revenues from the California Department of Housing and Community Development (4/5th vote required); and
b. Authorize and direct the Auditor Controller to incorporate the changes in the Fiscal Year 2025-26 County Administrative Office’s Homelessness Strategies and Initiatives Division Adopted Budget 001-1050-8598-CAO004 (4/5ths vote required).
Report
RECOMMENDATION:
It is recommended that the Board of Supervisors Adopt a Resolution to:
a. Amend the County Administrative Office Fiscal Year 2025-26 Adopted Budget 001-1050-8598-CAO004 to increase appropriations and estimated revenues by $2,779,696 to fund interim sheltering, permanent supportive housing, and rapid rehousing programs, financed by grant revenues from the California Department of Housing and Community Development (4/5th vote required); and
b. Authorize and direct the Auditor Controller to incorporate the changes in the Fiscal Year 2025-26 County Administrative Office’s Homelessness Strategies and Initiatives Division Adopted Budget 001-1050-8598-CAO004 (4/5ths vote required).
SUMMARY/DISCUSSION:
The County of Monterey Administrative Office’s Homelessness Strategies and Initiatives Division (CAO-HSI) requests approval to increase appropriations in Fund 001 in the Fiscal Year Adopted
Budget 2025-26 in the amount of $2,779,696 to fund interim sheltering, permanent supportive housing, and rapid rehousing programs. This increase is fully funded by the Homeless Housing, Assistance and Prevention Program Round Six (HHAP-6) grant awarded to CAO-HSI on February 23, 2026.
On August 26, 2025, the Board of Supervisors approved CAO-HSI’s submission of an HHAP-6 grant application in partnership with the Coalition of Hom...
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