File #: ID# 477-25    Version: 1 Name:
Type: Resolution Status: Passed
File created: 9/16/2025 In control: Board of Supervisors
On agenda: 9/23/2025 Final action: 9/23/2025
Title: 2025/2026 FISCAL YEAR BUDGET HEARING AND ADOPTION SUBJECT: Fiscal Year 2025-2026 Budget Hearing and Budget Adoption. FISCAL IMPACT: Provide appropriations for 2025-2026 Fiscal Year. ACTION REQUESTED: 1) Open public hearing on the 2025-2026 Lassen County Budget; and 2) either continue the public hearing or take actions as follows: a) Adopt resolution Establishing Appropriations Limit in the amount not to exceed $45,572,858, for Fiscal Year 2025- 2026 Pursuant to California Constitution Article XIII-B and Government Code §7910; and b) Approving the 2025 - 2026 Lassen County Budget; c) Setting the 2025 - 2026 Tax Rate.
Attachments: 1. FY 25-26 Memo and Resolution, 2. FY 25-26 Fund Balance, 3. FY 25-26 Revenues, 4. FY 25-26 Expenditures, 5. FY 25-26 Other Documents, 6. FY 25-26 Allocated Positions

Title

2025/2026 FISCAL YEAR BUDGET HEARING AND ADOPTION

SUBJECT: Fiscal Year 2025-2026 Budget Hearing and Budget Adoption.

FISCAL IMPACT: Provide appropriations for 2025-2026 Fiscal Year.

ACTION REQUESTED: 1) Open public hearing on the 2025-2026 Lassen County Budget; and 2) either continue the public hearing or take actions as follows: a) Adopt resolution Establishing Appropriations Limit in the amount not to exceed $45,572,858, for Fiscal Year 2025- 2026 Pursuant to California Constitution Article XIII-B and Government Code §7910; and b) Approving the 2025 - 2026 Lassen County Budget; c) Setting the 2025 - 2026 Tax Rate.