April 16, 2026
12:30pm – 2:30pm
County Administration Center
1600 Pacific Highway, San Diego, CA 92101
Room 302
Agenda
Supporting Documents
February 24, 2026 – Meeting Minutes
E-Comments – Comments Received
Item 1.1 – February 2026 Balance Sheet Summary
Item 2.1 – BHSA Presentation
Item 3.1 – Strategic Plan Review 25-30
Item 4.1 – Revised FY 25-26 Operating Budget
Item 4.2 – CDSS CalWORKs HV Funding Augmentation CFL
Item 4.3 – Funding Reduction CWHVP CFL
Item 5.1 – FY 26-27 Operation Budget
Item 5.2 – FY 26-30 Financial Spending Plan
Item 5.3 – FY 26-27 Sustainability Fund Budget
Item 5.4 – Contracts Overview
Item 5.5 – FY 26-27 Budget Overview Presentation
Item 5.6 – (NEW) Budget Comparison Document (FY 24-25, 25-26 and 26-27)
Item 6.1 – SD Health and Safety Act Petition 2026
Item 7.1 – F5C-005 Community Events DRAFT
Item 7.2 – F5C-005 Community Events FINAL
Item 8.1 – MOU PRISM Master Crime Policy
Item 8.2 – PRISM Joint Powers Agreement
Item 9.1 – Staff Report
Item 9.2 – OHI Supporting Document
Item 9.3 – Policy and Innovation Ctr SBHI Recommendations for the Children Youth Continuum Framework
Item 9.4 – Board Letter BHC Youth OCP