COUNTY OF SAN DIEGO BOARD OF SUPERVISORS  
REGULAR MEETING  
MEETING AGENDA  
MONDAY, JUNE 1, 2026, 5:00 PM  
COUNTY ADMINISTRATION CENTER  
BOARD CHAMBER, ROOM 310  
1600 PACIFIC HIGHWAY  
SAN DIEGO, CA 92101  
Order of Business  
A.  
Roll Call  
B.  
Discussion Item  
Viewing Agenda Materials  
All documents and attachments related to agenda items are available for public viewing. You can access  
them online at www.sandiegocounty.gov/cob, or in person at the Clerk of the Board’s Office, located at  
1600 Pacific Highway, Room 402, San Diego, CA 92101. The Board Meeting calendar is online at  
www.sandiegocounty.gov/bos/calendar.html.  
How to Speak at a Board Meeting  
If you would like to speak at the meeting, either in person or by phone, you can sign up by visiting  
https://PublicComment.SanDiegoCounty.gov. On the form, you will be asked to enter your name and  
choose how you would like to participate, either by attending in person or calling in virtually. If you  
choose to speak by phone, please make sure to enter a valid phone number so we can identify you when  
you call. You will also be asked to select the agenda item or items you wish to comment on and indicate  
whether you are in favor, opposed, or neutral. Once you submit the form, you will receive a  
confirmation email. If you need the information on the website in another language, simply click the  
Translate button at the top of the page and select your preferred language.  
You can also submit a comment in writing at www.sandiegocounty.gov/ecomment, via email to  
PublicComment@sdcounty.ca.gov, or by mail to 1600 Pacific Highway, Room 402, San Diego, CA  
92101.  
Board Actions and Recommendations  
The Board of Supervisors may take action on any item listed on the meeting agenda. While each agenda  
item includes recommendations, these are only suggestions and do not limit what the Board may  
ultimately decide. Individuals should not assume that the Board will follow the recommendations.  
Accessibility Accommodations  
The County is committed to making Board meetings accessible to everyone. If you need  
accommodations to participate, please contact us at least three days before the meeting by calling  
619-531-5434 (TTY 619-531-4803) or emailing PublicComment@sdcounty.ca.gov. If you need a sign  
language interpreter, you can call 619-531-4908. Assistive Listening Devices are also available from the  
Clerk of the Board’s Office in Room 402.  
Language Interpretation Services  
The County of San Diego wants everyone to be able to participate in Board meetings—no matter what  
language they speak. A Spanish interpreter is available at every Board of Supervisors meeting to assist  
those who wish to speak to the Board in Spanish. If you need interpretation in another language, please  
request it at least 72 hours before the meeting by calling 619-531-5434 or emailing  
PublicComment@sdcounty.ca.gov.  
In addition, the County can provide space in the Board Chamber’s Observation Balcony for those  
providing or receiving interpretation, supporting the use of personal devices like phones or headsets, or  
help connect you to outside interpretation services for other languages. Please contact the Clerk of the  
Board in advance so we can make the necessary arrangements. Interpretation must not interrupt the  
meeting, in accordance with Government Code Section 54957.95.  
Levine Act Notice – Campaign Contribution Disclosures  
Under the Levine Act (Government Code § 84308), anyone involved in a proceeding before the Board,  
such as for a license, permit, or other entitlement for use, must disclose any campaign contributions over  
$500 made to Board Members within the past 12 months. This includes contributions made by the  
parties themselves or their agents. The disclosure must include the name of the contributor and  
recipient, the amount, and the date of the contribution. Disclosures can be made orally during the  
meeting or in writing on the request-to-speak form.  
Board of Supervisors' Agenda Items  
Subject  
Category  
#
Financial and  
General  
Government  
1.  
NOTICED PUBLIC HEARING:  
BUDGET HEARINGS: CHIEF ADMINISTRATIVE OFFICER  
RECOMMENDED OPERATIONAL PLAN FOR FISCAL YEARS  
2026-27 & 2027-28 (DISTRICTS: BOARD OF SUPERVISORS, FLOOD  
CONTROL DISTRICT, IN-HOME SUPPORTIVE SERVICES PUBLIC  
AUTHORITY, SANITATION DISTRICT, SAN DIEGO COUNTY FIRE  
PROTECTION DISTRICT AND COUNTY SUCCESSOR AGENCY)  
DISCUSSION ITEM  
1.  
SUBJECT:  
NOTICED PUBLIC HEARING: BUDGET HEARINGS: CHIEF  
ADMINISTRATIVE OFFICER RECOMMENDED OPERATIONAL  
PLAN FOR FISCAL YEARS 2026-27 & 2027-28 (DISTRICTS: BOARD  
OF SUPERVISORS, FLOOD CONTROL DISTRICT, IN-HOME  
SUPPORTIVE SERVICES PUBLIC AUTHORITY, SANITATION  
DISTRICT, SAN DIEGO COUNTY FIRE PROTECTION DISTRICT  
AND COUNTY SUCCESSOR AGENCY) (DISTRICTS: ALL)  
OVERVIEW  
This letter presents the Chief Administrative Officer Recommended Operational Plan for Fiscal  
Years 2026-27 & 2027-28. This two-year financial plan is presented in a program budget format  
and includes expenditure and revenue information, as well as the anticipated accomplishments,  
objectives, and performance measures of County of San Diego business groups and departments.  
The plan incorporates all funds under the supervision and control of the Board of Supervisors.  
Budget Hearings will begin on Monday, June 1, 2026, at 5:00 p.m. at the County Administration  
Center. If necessary, the hearings may continue daily or otherwise until concluded at 5:00 p.m.  
on Thursday, June 11, 2026.  
RECOMMENDATION(S)  
CHIEF ADMINISTRATIVE OFFICER  
1. Receive the presentation regarding the Chief Administrative Officer’s Recommended  
Operational Plan for Fiscal Years 2026-27 & 2027-28.  
2. On June 1, 2026, acting as the Board of Supervisors, San Diego County Flood Control  
District Board of Directors, San Diego County In-Home Supportive Services Public  
Authority Board of Directors, Board of Directors of the San Diego County Sanitation  
District, Board of Directors of the San Diego County Fire Protection District and the  
County Successor Agency, hold the public hearings for the Chief Administrative  
Officer’s Recommended Operational Plan for Fiscal Years 2026-27 & 2027-28.  
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 prioritize services and allocate resources with equity in mind. Each year,  
departments must identify equity components to evaluate budget changes that impact their ability  
to deliver services and support their goals. The questions in this tool ensure that the County  
applies an equity lens when developing the budget.  
SUSTAINABILITY IMPACT STATEMENT  
The County of San Diego (County) is working towards a sustainable future for everyone. Our  
strategic plan guides our activities to ensure sustainability in the region's economy, climate,  
environment, and communities. We aim to strengthen communities by pursuing legislative  
policies and collaborating with stakeholders to enhance services that help residents become  
self-sufficient, increase economic sustainability, and reduce poverty.  
County departments contribute by implementing their own sustainability plans, which reflect  
their priorities and inform financial planning and decision-making. This ongoing effort helps  
each department increase the overall sustainability of their operations. These collective efforts  
strengthen communities, ensure accountability, and protect public resources by aligning  
available resources through services and initiatives.  
The proposed budgetary plans for the Fiscal Years 2026-28 in the Chief Administrative Officer’s  
Recommended Operational Plan support the County's Strategic Initiative of Sustainability. This  
aligns our resources with services while maintaining fiscal stability and ensuring long-term  
solvency.  
FISCAL IMPACT  
There is no fiscal impact associated with the recommendations to receive the presentation and  
hold public hearings. There will be no change in net General Fund cost and no additional staff  
years as a result of these recommendations.  
The Chief Administrative Officer Recommended Operational Plan for Fiscal Year 2026-27  
totals $9.15 billion and $8.65 billion for Fiscal Year 2027-28. The funding sources are program  
revenues, General Purpose Revenues and available prior year fund balances.  
BUSINESS IMPACT STATEMENT  
N/A