Bruno Sabatier

Tyler Technologies financial software purchase

Not specified in the available documents.

Assessment appeals docket

Appeal outcomes can reduce or adjust property tax valuations, affecting county revenue.

Public Works hiring freeze waiver

Ewing starts at Step 5 of the county salary schedule; exact figure not stated in the minutes.

Special District Election for Fire Protection Tax

Property owners within the district would pay the proposed special tax if voters approve it.

WorkDay ERP Implementation

Not specified in the available documents.

South Lake County Fire Permit Fee Waiver Request

The fee amounts involved were not stated in the agenda materials provided.

Community Development Department Finances and Loan Repayment

The department's budget and its loan repayment plan remain unresolved pending further scenarios.

Mental health and substance use funding expansion

Up to roughly $15 million in new revenues and appropriations, plus a $5.4 million services contract.

Final Recommended Budget FY 2026-2027

This sets how the county spends its money for all of FY 2026-27 — effectively every county service you use.

Rising employee health insurance costs

Health benefit costs affect the county's personnel budget.

Special District User Fees / Prop 26 Fee Study

Potential future changes to special district user fee rates affecting ratepayers.

Workday ERP implementation extension

Adds $175,000 to the implementation bill.

Opioid settlement funds governance

$700,000 more for recovery treatment and $1.5 million per year for child care services.

Special Districts front counter hours reduced

Mobilehome Park Rent Stabilization Update

Caps on rent increases affect what mobilehome park residents pay to live in their homes.

Behavioral Health general fund loan repayment

Repayment amounts not yet fixed — a plan will come back to the Board.

Four-Year Capital Improvement Plans

Sets multi-year capital spending priorities for the county and sanitation district.

Informal hiring freeze for general fund positions

Aims to cut general fund spending by keeping vacant positions unfilled.

Behavioral Health funding and Encampment Resolution Fund grant

Grant-funded increases to the behavioral health budgets; total dollar amount not stated in the minutes.

Prop 64 Grant Funding for Probation

Grant funding amount not stated; application carries no local cost.