Adopt FY 2026-27 Final Budget Resolution; approve various Internal Service Fund billing rates; approve FY 2026-27 employee and employer retirement contribution rates; direct Human Resource Services to adjust position counts to reconcile straw vote; establish District Attorney Special Appropriations and Vehicle Theft Task Force Special Funds; establish Sheriff Special Appropriations fund and Regional Narcotics Suppression Program; adopt resolutions authorizing temporary transfers of funds; direct Auditor-Controller to make related payments and reimbursements; approve FY 2026-27 County Master Events Calendar and FY 2026-27 Charitable Organization Activities Plan and make related findings under Government Code Section 26227; adopt resolution approving Sponsorship Marketing Plan and making related findings; adopt resolution approving United Way of Orange County to conduct FY 2026-27 charitable campaign and making related findings; receive and file FY 2026-27 annual list of County Ad Hoc Committees; approve revised County Organizational Change Administrative Procedure and authorize County Executive Office to make changes under certain conditions; approve revised classification specifications, title descriptions and set pay grades, effective 6/26/26; approve and adopt Side Letter Agreements with Orange County Employees Association Community Services Unit and Supervisory Management Unit; adopt revisions to Personnel & Salary Resolution, effective 6/26/26; adopt Retirement Assistance Program and Policy, a voluntary incentive program, and authorize County Executive Officer or designee to enter into agreement as necessary, authorize Chief Human Resource Officer or designee to administer Retiree Medical Program and Health Reimbursement Arrangement Plan, make amendments as necessary and return to the Board of Supervisors for approval; adopt Part-Time Plus Program, a voluntary program, and authorize County Executive Officer or designee to implement and administer program
Meeting Date
06/23/2026
Item
S94W
| Classification | Title | Modified Date | File Name | |
|---|---|---|---|---|
| Agenda Staff Report | Agenda Staff Report | 06/18/2026 03:30 PM | ASR-26001506.pdf | View Accessible Document |
| Attachments | Attachment A - FY 2026-27 Final Budget Resolution Package | 06/18/2026 03:30 PM | Attachment A - FY 2026-27 Final Budget Resolution Package.pdf | View Accessible Document |
| Attachments | Attachment B - Fund 279 Resolution | 06/18/2026 03:30 PM | Attachment B - Fund 279 Resolution.pdf | View Accessible Document |
| Attachments | Attachment C - Unapportionment Tax Funds Resolution | 06/18/2026 03:30 PM | Attachment C - Unapportionment Tax Funds Resolution.pdf | View Accessible Document |
| Attachments | Attachment D - CCP Local Law Enforcement Allocation | 06/18/2026 03:30 PM | Attachment D - CCP Local Law Enforcement Allocation.pdf | View Accessible Document |
| Attachments | Attachment E - FY 2026-27 Master Events Calendar | 06/18/2026 03:30 PM | Attachment E - FY 2026-27 Master Events Calendar.pdf | View Accessible Document |
| Attachments | Attachment F - FY 2026-27 County Sponsorship Marketing Plan Resolution | 06/18/2026 03:30 PM | Attachment F - FY 2026-27 County Sponsorship Marketing Plan Resolution.pdf | View Accessible Document |
| Attachments | Attachment G - FY 2026-27 Charitable Organization Activities Plan | 06/18/2026 03:30 PM | Attachment G - FY 2026-27 Charitable Organization Activities Plan.pdf | View Accessible Document |
| Attachments | Attachment H - United Way 2026-27 Resolution | 06/18/2026 03:30 PM | Attachment H - United Way 2026-27 Resolution.pdf | View Accessible Document |
| Attachments | Attachment I - Ad Hoc Committees | 06/18/2026 03:30 PM | Attachment I - Ad Hoc Committees.pdf | View Accessible Document |
| Attachments | Attachment J - County Organizational Changes Policy | 06/18/2026 03:30 PM | Attachment J - County Organizational Changes Policy.pdf | View Accessible Document |
| Attachments | Attachment K - Classification Maintenance Studies | 06/18/2026 03:30 PM | Attachment K - Classification Maintenance Studies.pdf | View Accessible Document |
| Attachments | Attachment L - Draft OCEA Side Letter Agreement - Community Services | 06/18/2026 03:30 PM | Attachment L - Draft OCEA Side Letter Agreement - Community Services.pdf | View Accessible Document |
| Attachments | Attachment M - Draft OCEA Side Letter Agreement - Supervisory Management | 06/18/2026 03:30 PM | Attachment M - Draft OCEA Side Letter Agreement - Supervisory Management.pdf | View Accessible Document |
| Attachments | Attachment N - Personnel and Salary Resolution | 06/18/2026 03:30 PM | Attachment N - Personnel and Salary Resolution.pdf | View Accessible Document |
| Attachments | Attachment O - Government Code Sections | 06/18/2026 03:30 PM | Attachment O - Government Code Sections.pdf | View Accessible Document |
| Attachments | Attachment P - Retirement Assistance Program Policy | 06/18/2026 03:30 PM | Attachment P - Retirement Assistance Program Policy.pdf | View Accessible Document |
| Attachments | Attachment Q - Part-Time Plus Program Policy | 06/18/2026 03:30 PM | Attachment Q - Part-Time Plus Program Policy.pdf | View Accessible Document |