DATE:
June 25, 2026
SR01
TO:
Board of Directors
SUBJECT
Title
ADOPTION OF THE FISCAL YEAR 2026-27 BUDGET FOR THE COUNTY OF SAN DIEGO SUCCESSOR AGENCY TO THE COUNTY OF SAN DIEGO REDEVELOPMENT AGENCY (DISTRICTS: ALL)
Body
OVERVIEW
Pursuant to California Government Code Section 29088, this request recommends the approval of a resolution to adopt the budget for the County of San Diego Successor Agency to the County of San Diego Redevelopment Agency for Fiscal Year 2026-27.
RECOMMENDATION(S)
CHIEF ADMINISTRATIVE OFFICER
1. Approve the Chief Administrative Officer (CAO) Recommended Operational Plan Change Letter to revise the CAO Recommended Operational Plan.
2. Consider any Operational Plan change requests submitted after the close of the budget hearing, if applicable. (4 VOTES)
If additional time is needed to identify funding sources or otherwise balance the budget based on the Board's direction and recommendations above, this item may be continued to June 26, 2026, if necessary. If additional time is not needed, then take the following action:
3. Adopt a resolution entitled, ADOPTION OF THE BUDGET FOR THE COUNTY OF SAN DIEGO SUCCESSOR AGENCY TO THE COUNTY OF SAN DIEGO REDEVELOPMENT AGENCY FOR THE FISCAL YEAR COMMENCING JULY 1, 2026.
EQUITY IMPACT STATEMENT
The County of San Diego (County) is committed to promoting a culture of equity, belonging, and racial justice. We serve all communities, including Black, Indigenous, people of Color, LGBTQIA+, people with disabilities, low-income individuals, the young, the elderly, immigrants, refugees, and those who have faced inequality.
The Chief Administrative Officer Recommended Operational Plan aims to allocate resources to address inequities in County programs and services. This plan is based on community input, data analysis identifying disparities, and meaningful assessment of outcome indicators.
In 2021, the County introduced a Budget Equity Assessment Tool. This tool helps County departments prior...
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