Board of Supervisors

Hall of Records, Room 301 2281 Tulare Street Fresno, California 93721-2198 Telephone: (559) 600-3529 Toll Free: 1-800-742-1011 www.fresnocountyca.gov County of Fresno Action Summary - Final Board of Supervisors Nathan Magsig, 5th District, Chairman Buddy Mendes, 4th District, Vice-Chairman Brian Pacheco, 1st District Steve Brandau, 2nd District Sal Quintero, 3rd District Paul Nerland, County Administrative Officer Daniel C. Cederborg, County Counsel Bernice E. Seidel, Clerk of the Board of Supervisors 9:30 AM Hall of RecordsMonday, September 16, 2024 Supervisor Steve Brandau, Chairman Nathan Magsig, Vice Chairman Buddy Mendes, Supervisor Brian Pacheco, and Supervisor Sal Quintero Present: 5 - Invocation and Pledge of Allegiance SUPERVISOR NATHAN MAGSIG, CHAIRMAN OF THE FRESNO COUNTY BOARD OF SUPERVISORS, GAVE THE INVOCATION AND LED THE BOARD OF SUPERVISORS IN THE PLEDGE OF ALLEGIANCE Open Public Hearings on Fiscal Year 2024-25 Recommended Budgets THE PUBLIC HEARINGS ON FISCAL YEAR 2024-25 RECOMMENDED BUDGETS WERE OPENED 1. County Administrative Office Presentation of the Fiscal Year 2024-25 Recommended Budgets PRIOR TO THE PRESENTATION, THE CLERK ANNOUNCED THE REVISED PAGES 197-216 OF THE FISCAL YEAR 2024-25 LINE ITEM DETAIL OF THE RECOMMENDED BUDGETS WERE RECEIVED BY THE BOARD AND POSTED FOR THE PUBLIC ON THE SAME DAY (SEPTEMBER 9) COUNTY ADMINISTRATIVE OFFICER PAUL NERLAND AND BUDGET DIRECTOR PAIGE BENAVIDES PRESENTED THE FISCAL YEAR 2024-25 RECOMMENDED BUDGETS AN OPPORTUNITY WAS PROVIDED TO THE PUBLIC TO COMMENT ON THE PRESENTATION OF THE FISCAL YEAR 2024-25 RECOMMENDED BUDGETS. NO PUBLIC TESTIMONY RECEIVED Presentation of recommended budgets will be on as-needed basis to answer questions from Board members or members of the public. The order will follow the budget book beginning with General Fund, Capital Projects, Debt Service Funds, Internal Services Funds, Enterprise Funds, and concluding with the Special Revenue/Trust Funds. If a budget is pulled for questions, department staff will be available to answer questions. PUBLIC COMMENTS are limited to 3 minutes or less per person and no more than 15 minutes total per department. Printed on 9/24/2024County of Fresno Page 1 The County of Fresno is an Equal Employment Opportunity Employer

September 16, 2024Board of Supervisors Action Summary - Final 2. General Fund 0001 Agricultural Commissioner-Sealer of Weights and Measures (Org 4010) Assessor-Recorder Assessor (Org 0420) Auditor-Controller/Treasurer-Tax Collector (Org 0410) Behavioral Health-Public Guardian (Org 5630) Board of Supervisors (Org 0110) Child Support Services (Org 5110) County Administrative Office (Org 0120) CAO-Grants (Org 0122) Alternate Indigent Defense (Org 2875) Countywide Revenues (Org 0415) Contingencies, General Reserves, and Designations (Org 8210) Court Ancillary Services (Org 2838) Grand Jury (Org 2870) Interest and Miscellaneous Expenditures (Org 2540) Page 2County of Fresno Printed on 9/24/2024

September 16, 2024Board of Supervisors Action Summary - Final County Clerk-Elections (Org 2850) County Counsel (Org 0710) District Attorney (Org 2860) District Attorney-Grants (Org 2862) Human Resources (Org 1010) Internal Services Department Purchasing (Org 0440) Librarian (Org 7515) Probation (Org 3430) Probation-Grants (Org 3432) Probation-Juvenile Justice Campus (Org 3440) Public Defender (Org 2880) Public Health (Org 5620) County Medical Services (Org 5240) Public Works and Planning (Org 4360) Support Services (Org 4365) Transit Services (Org 4700) Grants (Org 5512) Community Development Block Grant (Org 7205) Parks and Grounds (Org 7910) Sheriff-Coroner-Public Administrator (Org 3111) Social Services (Org 5610) Aid to Adoptions (Org 6415) Aid to Refugees (Org 6615) CalWORKs (Org 6310) Dependent Children-Foster Care (Org 6410) General Relief (Org 6645) In-Home Supportive Services (Org 6420) In-Home Supportive Services-Public Authority (Org 5611) Veterans Service Office (Org 7110) AN OPPORTUNITY WAS PROVIDED TO THE PUBLIC TO COMMENT ON THE GENERAL FUND. RECEIVED PUBLIC COMMENT BY CONSENSUS, THE BOARD DIRECTED STAFF TO RETURN NO LATER THAN NOVEMBER TO TRANSFER $7,500 FROM THE DISTRICT 2 BUDGET TO THE SHERIFF-CORONER-PUBLIC ADMINISTRATOR (ORG 3111) BUDGET TO ALLOW THE SHERIFF TO ENSURE SECURITY AND SAFETY AT THE ANNUAL CHRISTMAS TREE LANE EVENT IN DECEMBER (ESTIMATED TOTAL COST TO THE SHERIFF IS $15,000); DISTRICT 1 OFFERED TO SHARE THE COST OF $7,500 WITH DISTRICT 2 Page 3County of Fresno Printed on 9/24/2024

September 16, 2024Board of Supervisors Action Summary - Final 3. Capital Projects (Fund 0400) Juvenile Justice Campus (Org 8830) West Annex Jail (Orgs 8845-8849) Jail Improvements (Org 8852) Sheriff's Area 2 Substation (Org 8853) Animal Control Facility (8855) Agriculture Capital Projects (Org 8857) Hall of Records Improvements (Org 8861) Clovis Library (Org 8863) Reedley Branch Library (Org 8865) Parks (Org 8867) Elkhorn Training Facility (Org 8869) ARPA Projects (Org 8870) 200 W Pontiac Way Improvements (Org 8871) DBH - Olive Building (Org 8872) AN OPPORTUNITY WAS PROVIDED TO THE PUBLIC TO COMMENT ON THE CAPITAL PROJECTS. NO PUBLIC TESTIMONY RECEIVED 4. Debt Service Fund (Fund 0300) Debt Service (Orgs 0301 and 0302) AN OPPORTUNITY WAS PROVIDED TO THE PUBLIC TO COMMENT ON THE DEBT SERVICE FUND. NO PUBLIC TESTIMONY RECEIVED 5. Internal Service Funds Human Resources Fund 1060 - Risk Management (Org 8925) Internal Services Department Fund 1000 - Fleet Services (Orgs 8910 and 8911) Fund 1020 - Information Technology Services (Orgs 8905 and 8908) Fund 1030 - PeopleSoft Operations (Org 8933) Fund 1035 - Security Services (Org 8970) Fund 1045 - Facility Services (Org 8935 and 8936) AN OPPORTUNITY WAS PROVIDED TO THE PUBLIC TO COMMENT ON THE INTERNAL SERVICE FUNDS. NO PUBLIC TESTIMONY RECEIVED Page 4County of Fresno Printed on 9/24/2024

September 16, 2024Board of Supervisors Action Summary - Final 6. Enterprise Funds Public Works and Planning Fund 0701 - Resources (Org 9015) Disposal Sites Disposal Sites (Orgs 9020, 9026, 9028, and 9905) Public Works and Planning Fund 0801 - Special Districts - Administration (Org 9140) AN OPPORTUNITY WAS PROVIDED TO THE PUBLIC TO COMMENT ON THE ENTERPRISE FUNDS. NO PUBLIC TESTIMONY RECEIVED 7. Special Revenue/Trust Funds Assessor-Recorder (Fund 0035) Recorder (Org 1048) County Administrative Office (Fund 0271) Local Revenue Fund 2011 – 2011 Realignment (Various Orgs) Library (Fund 0107) Library (Org 7511) Library Grants (Org 7517) Library Book Fund (Org 7521) Library Capital Improvements (Org 7530) Public Health (Fund 0130) Emergency Medical Services (Org 5244) Public Works and Planning (Fund 0010) Road Fund (Org 4510) Public Works and Planning (Fund 0115) Fish and Game Propagation (Org 4350) Public Works and Planning (Fund 0120) Off-Highway License (Org 7920) Special Revenue/Trust Funds with Limited Appropriations Special Revenue/Trust Funds with No Appropriations AN OPPORTUNITY WAS PROVIDED TO THE PUBLIC TO COMMENT ON THE SPECIAL REVENUE TRUST FUNDS. NO PUBLIC TESTIMONY RECEIVED Page 5County of Fresno Printed on 9/24/2024

September 16, 2024Board of Supervisors Action Summary - Final 8. Close Fiscal Year 2024-25 Budget Hearings; and adopt and authorize the Chairman to execute Resolution adopting the Final Budget for the County of Fresno for Fiscal Year 2024-25 (“Final Budget”), which Final Budget includes all adjustments to appropriations, revenues, and obligated fund balances made to the Recommended Budget for the County of Fresno for Fiscal Year 2024-25 during the budget hearing (total Recommended Budget requirements, excluding special districts: $5,212,283,432) AN OPPORTUNITY WAS PROVIDED TO THE PUBLIC TO COMMENT ON THE FISCAL YEAR 2024-25 FINAL BUDGET RESOLUTION. RECEIVED PUBLIC TESTIMONY. CLOSED FISCAL YEAR 2024-25 BUDGET HEARINGS. A MOTION WAS MADE BY VICE CHAIRMAN MENDES, SECONDED BY SUPERVISOR BRANDAU, THAT THIS MATTER BE APPROVED AS RECOMMENDED. THE MOTION CARRIED BY THE FOLLOWING VOTE: Ayes: Brandau, Magsig, Mendes, Pacheco, and Quintero5 - Resolution No. 24-318 Public Presentations 9. Public Presentations - This portion of the meeting is reserved for persons desiring to address the Board on any matter not on this agenda - Pursuant to Administrative Policy No. 29, presentations are limited to 3 minutes per person and no more than 15 minutes total per topic HELD Adjourn A MOTION WAS MADE BY VICE CHAIRMAN MENDES, SECONDED BY SUPERVISOR BRANDAU, THAT THIS MEETING BE ADJOURNED. THE MOTION CARRIED BY THE FOLLOWING VOTE: Ayes: Brandau, Magsig, Mendes, Pacheco, and Quintero5 - Page 6County of Fresno Printed on 9/24/2024

September 16, 2024Board of Supervisors Action Summary - Final APPROVED: /s/ Nathan Magsig NATHAN MAGSIG, CHAIRMAN OF THE BOARD OF SUPERVISORS OF THE COUNTY OF FRESNO ATTEST: BY: /s/ Bernice E. Seidel BERNICE E. SEIDEL CLERK OF THE BOARD OF SUPERVISORS COUNTY OF FRESNO, STATE OF CALIFORNIA APPROVED ON SEPTEMBER 24, 2024 Page 7County of Fresno Printed on 9/24/2024

Board of Supervisors Agenda - Final Hall of Records, Room 301 2281 Tulare Street Fresno, California 93721-2198 Telephone: (559) 600-3529 Toll Free: 1-800-742-1011 www.fresnocountyca.gov Nathan Magsig, 5th District, Chairman Buddy Mendes, 4th District, Vice-Chairman Brian Pacheco, 1st District Steve Brandau, 2nd District Sal Quintero, 3rd District Paul Nerland, County Administrative Officer Daniel C. Cederborg, County Counsel Bernice E. Seidel, Clerk of the Board of Supervisors Hall of Records9:30 AMMonday, September 16, 2024 Fiscal Year 2024-25 Budget Hearings (Continue day-to-day until concluded, not to exceed 14 calendar days) PROGRAM ACCESSIBILITY AND ACCOMMODATIONS: The Americans with Disabilities Act (ADA) Title II covers the programs, services, activities and facilities owned or operated by state and local governments like the County of Fresno ("County"). Further, the County promotes equality of opportunity and full participation by all persons, including persons with disabilities. Towards this end, the County works to ensure that it provides meaningful access to people with disabilities to every program, service, benefit, and activity, when viewed in its entirety. Similarly, the County also works to ensure that its operated or owned facilities that are open to the public provide meaningful access to people with disabilities. To help ensure this meaningful access, the County will reasonably modify policies /procedures and provide auxiliary aids/services to persons with disabilities. If, as an attendee or participant at the meeting, you need additional accommodations such as an American Sign Language (ASL) interpreter, an assistive listening device, large print material, electronic materials, Braille materials, or taped materials, please contact the Clerk of the Board of Supervisors staff, as soon as possible during office hours at (559) 600-3529, option 4, or at ClerkBOS@fresnocountyca.gov. Reasonable requests made at least 48 hours in advance of the meeting will help to ensure accessibility to this meeting. Later requests will be accommodated to the extent reasonably feasible. The Fresno County Board of Supervisors welcomes you to this meeting and encourages your participation. This agenda contains a brief general description of each item to be considered . The number of the item being heard is indicated on the Clerk’s desk. The Chairman will call for public testimony as each item is heard. For those who are present and wish to speak to an individual item please step to the podium during this time period and state your name for the record. If you wish to speak on a matter which does not appear on the agenda, you may do so during the Public Presentation period at the end of the regular session. County of Fresno Printed on 9/17/2024Page 1 The County of Fresno is an Equal Employment Opportunity Employer

September 16, 2024Board of Supervisors Agenda - Final All supporting documentation is available for public review in the office of the Clerk of the Board of Supervisors located in the Hall of Records building, 2281 Tulare Street, Room 301, Fresno, 93721, during regular business hours, 8:00 a.m. – 5:00 p.m., Monday through Friday. Agenda items are also available online at: http://fresnocounty.legistar.com. _________________________________ Roll Call Invocation and Pledge of Allegiance Open Public Hearings on Fiscal Year 2024-25 Recommended Budgets County Administrative Office Presentation of the Fiscal Year 2024-25 Recommended Budgets1. Presentation of recommended budgets will be on as-needed basis to answer questions from Board members or members of the public. The order will follow the budget book beginning with General Fund, Capital Projects, Debt Service Funds, Internal Services Funds, Enterprise Funds, and concluding with the Special Revenue/Trust Funds. If a budget is pulled for questions, department staff will be available to answer questions. PUBLIC COMMENTS are limited to 3 minutes or less per person and no more than 15 minutes total per department. 2. General Fund 0001 Agricultural Commissioner-Sealer of Weights and Measures (Org 4010) Assessor-Recorder Assessor (Org 0420) Auditor-Controller/Treasurer-Tax Collector (Org 0410) Behavioral Health-Public Guardian (Org 5630) Board of Supervisors (Org 0110) Child Support Services (Org 5110) County Administrative Office (Org 0120) CAO-Grants (Org 0122) Alternate Indigent Defense (Org 2875) Countywide Revenues (Org 0415) Contingencies, General Reserves, and Designations (Org 8210) Court Ancillary Services (Org 2838) Grand Jury (Org 2870) Interest and Miscellaneous Expenditures (Org 2540) Page 2County of Fresno Printed on 9/17/2024

September 16, 2024Board of Supervisors Agenda - Final County Clerk-Elections (Org 2850) County Counsel (Org 0710) District Attorney (Org 2860) District Attorney-Grants (Org 2862) Human Resources (Org 1010) Internal Services Department Purchasing (Org 0440) Librarian (Org 7515) Probation (Org 3430) Probation-Grants (Org 3432) Probation-Juvenile Justice Campus (Org 3440) Public Defender (Org 2880) Public Health (Org 5620) County Medical Services (Org 5240) Public Works and Planning (Org 4360) Support Services (Org 4365) Transit Services (Org 4700) Grants (Org 5512) Community Development Block Grant (Org 7205) Parks and Grounds (Org 7910) Sheriff-Coroner-Public Administrator (Org 3111) Social Services (Org 5610) Aid to Adoptions (Org 6415) Aid to Refugees (Org 6615) CalWORKs (Org 6310) Dependent Children-Foster Care (Org 6410) General Relief (Org 6645) In-Home Supportive Services (Org 6420) In-Home Supportive Services-Public Authority (Org 5611) Veterans Service Office (Org 7110) Page 3County of Fresno Printed on 9/17/2024

September 16, 2024Board of Supervisors Agenda - Final 3. Capital Projects (Fund 0400) Juvenile Justice Campus (Org 8830) West Annex Jail (Orgs 8845-8849) Jail Improvements (Org 8852) Sheriff's Area 2 Substation (Org 8853) Animal Control Facility (8855) Agriculture Capital Projects (Org 8857) Hall of Records Improvements (Org 8861) Clovis Library (Org 8863) Reedley Branch Library (Org 8865) Parks (Org 8867) Elkhorn Training Facility (Org 8869) ARPA Projects (Org 8870) 200 W Pontiac Way Improvements (Org 8871) DBH - Olive Building (Org 8872) 4. Debt Service Fund (Fund 0300) Debt Service (Orgs 0301 and 0302) 5. Internal Service Funds Human Resources Fund 1060 - Risk Management (Org 8925) Internal Services Department Fund 1000 - Fleet Services (Orgs 8910 and 8911) Fund 1020 - Information Technology Services (Orgs 8905 and 8908) Fund 1030 - PeopleSoft Operations (Org 8933) Fund 1035 - Security Services (Org 8970) Fund 1045 - Facility Services (Org 8935 and 8936) 6. Enterprise Funds Public Works and Planning Fund 0701 - Resources (Org 9015) Disposal Sites Disposal Sites (Orgs 9020, 9026, 9028, and 9905) Public Works and Planning Fund 0801 - Special Districts - Administration (Org 9140) Page 4County of Fresno Printed on 9/17/2024

September 16, 2024Board of Supervisors Agenda - Final 7. Special Revenue/Trust Funds Assessor-Recorder (Fund 0035) Recorder (Org 1048) County Administrative Office (Fund 0271) Local Revenue Fund 2011 – 2011 Realignment (Various Orgs) Library (Fund 0107) Library (Org 7511) Library Grants (Org 7517) Library Book Fund (Org 7521) Library Capital Improvements (Org 7530) Public Health (Fund 0130) Emergency Medical Services (Org 5244) Public Works and Planning (Fund 0010) Road Fund (Org 4510) Public Works and Planning (Fund 0115) Fish and Game Propagation (Org 4350) Public Works and Planning (Fund 0120) Off-Highway License (Org 7920) Special Revenue/Trust Funds with Limited Appropriations Special Revenue/Trust Funds with No Appropriations Close Fiscal Year 2024-25 Budget Hearings; and adopt and authorize the Chairman to execute Resolution adopting the Final Budget for the County of Fresno for Fiscal Year 2024-25 (“Final Budget”), which Final Budget includes all adjustments to appropriations, revenues, and obligated fund balances made to the Recommended Budget for the County of Fresno for Fiscal Year 2024-25 during the budget hearing (total Recommended Budget requirements, excluding special districts: $5,212,283,432) 8. Public Presentations Public Presentations - This portion of the meeting is reserved for persons desiring to address the Board on any matter not on this agenda - Pursuant to Administrative Policy No. 29, presentations are limited to 3 minutes per person and no more than 15 minutes total per topic 9. Adjourn Page 5County of Fresno Printed on 9/17/2024