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