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CALL TO ORDER

Board Matters

R1 Present a retirement plaque from the Shasta County Sheriff’s Office to Mike Lindsey, Deputy Director - Administration in recognition of more than 33 years of dedicated service to Shasta County.

R2 Receive an update from the County Executive Officer on County issues and consider action on specific legislation related to Shasta County’s legislative platform and receive Supervisors’ reports on countywide issues.

R3 Adopt a proclamation which designates January 25-31, 2026, as “Coroner and Medicolegal Death Investigator Appreciation Week" in Shasta County (Sponsored by Supervisor Kelstrom).

Board of Supervisors

R4 Discuss the recent actions by the County Clerk/Registrar of Voters and the alleged misuse of public funds for electioneering and campaigning.

PUBLIC COMMENT PERIOD - OPEN TIME

CONSENT CALENDAR

County Administrative Office

R5 Take the following actions: (1) Receive a presentation from Justin Bond, CEO and founder of Our Heroes’ Dreams; (2) approve an agreement with Our Heroes’ Dreams for treatment and recovery programs to at-risk veterans for the period December 15, 2025 to December 14, 2026; and (3) approve a budget amendment which increases appropriations and revenue by $250,000 in the Opioid Settlement Budget (BU 430).

R6 Take the following actions: (1) Receive an update on the status of the Fiscal Year (FY) 2025-26 Shasta County Budget; (2) direct departments to make spending adjustments to stay within approved net county cost contained in the FY 2025-26 Adopted Budget, as adjusted; (3) approve the budget principles recommended for the FY 2026-27 Proposed Budget; (4) in accordance with Government Code section 29064(c), approve the Budget Adoption Schedule recommended for the FY 2026-27 Proposed Budget and direct the publication of a recommended budget pursuant to the Budget Adoption Schedule; and (5) approve mid-year budget amendments to better align projected budgets as follows: (a) decrease appropriations in the amount of $1,450 and increase revenues in the amount of $140,000 in the Solid Waste Disposal Admin Budget (BU 00207); (b) increase appropriations in the amount of $52,444 offset by Reserves for Contingencies in the Recreation and Park Development Budget (BU 701); (c) decrease appropriations in the amount of $99,352 in the Juvenile Rehabilitation Facility Budget (BU 262); (d) decrease appropriations in the amount of $12,634 and increase revenue in the amount of $1,010,740 in the Probation Budget (BU 263); (e) increase appropriations in the amount of $11,927 and increase revenue in the amount of $130,947 in the District Attorney Budget (BU 227); (f) decrease appropriations in the amount of $5,228 in the Victim Witness Budget (BU 256); (g) decrease appropriations and revenues in the amount of $325,836 in the Department of Child Support Budget (BU 228); (h) decrease appropriations in the amount of $821,202 in the Trial Courts Budget (BU 201); (i) decrease appropriations in the amount of $2,100,000 in the County Fire Budget (BU 00391); (j) decrease appropriations in the amount of $1,288 in the Board of Supervisors Budget (BU 101); (k) decrease appropriations in the amount of $7,670 in the County Administration Office Budget (BU 102); (l) decrease appropriations in the amount of $1,111 in the Clerk of the Board Budget (BU 103); (m) decrease appropriations in the amount of $1,571 in the Veterans Services Office (BU 570); (n) increase appropriations in the amount of $500,000 in the Miscellaneous General (BU 173) offset by a decrease in Reserves for Contingencies; (o) decrease appropriations in the amount of $6,811 in the County Counsel Budget (BU 120); (p) decrease appropriations in the amount of $16,636 in the Assessor Budget (BU 112); (q) decrease appropriations in the amount of $1,364 in the Recorder Budget (BU 290); (r) increase appropriations in the amount of $646 and revenues in the amount of $12,999 in the Treasurer/Tax Collector budget (BU 111); (s) decrease appropriations in the amount of $632,045 in the Sheriff’s Budget (BU 235); (t) decrease appropriations in the amount of $45,036 in the Sheriff – Boating Safety Budget (BU 236); (u) decrease appropriations in the amount of $24,967 in the Sheriff - Civil Budget (BU 237); (v) decrease appropriations in the amount of $10,486 in the Sheriff – Detention Annex/Work Facility Budget (BU 246) ; (w) decrease appropriations in the amount of 265,084 in the Sheriff-Jail Budget (BU 260); (x) decrease appropriations in the amount of $165,868 in the Sheriff – Burney Substation Budget (BU 261); (y) decrease appropriations in the amount of $37,610 in the Sheriff – Coroner Budget (BU 287); (z) decrease appropriations in the amount of $1,023 in the Sheriff – Animal Control budget (BU 297); (aa) decrease appropriations in the amount of 10,882 in the Personnel Budget (BU 130); (ab) decrease appropriations in the amount of $9,038 in the Purchasing budget (BU 113); (ac) decrease appropriations in the amount of $7,262 in the Elections Budget (BU 140); (ad) decrease appropriations in the amount of $1,113 in the County Clerk Budget (BU 221); (ae) decrease appropriations in the amount of $79,126 and decrease revenues in the amount of $2,753,250 in the Risk Management Budget (BU 950) offset by use of retained earnings; (af) increase appropriations in the amount of $81,503 and revenues in the amount of $86,319 in the Ag Commissioner & Sealer of Weights Budget (BU 280); (ag) decrease appropriations in the amount of $70,067 in the Information Technology Budget (BU 925); (ah) decrease appropriations in the amount of $8,260 in the Farm Advisor Budget (BU 620); (ai) increase appropriations in the amount of $928,796 in the Impact Fees Budget (BU 157) offset by use of Restricted Fund Balance for Public Protection; (aj) decrease appropriations in the amount of $5,636 in the Environmental Health Budget (BU 402); (ak) decrease appropriations in the amount of $3,263 in the Planning Budget (BU 286); (al) decrease appropriations in the amount of $30,704 in the Building Budget (BU 282); (am) decrease appropriations in the amount of $29,876 in the Auditor-Controller Budget (BU 110); (an) decrease appropriations in the amount of $1,841,288 and revenues in the amount of $1,470,084 in the Mental Health Services Act Budget (BU 404); (ao) decrease appropriations in the amount of $5,275,242 and revenues in the amount of $1,356,399 in the Mental Health Budget (BU 410); (ap) decrease appropriations in the amount of $1,675,721 in the Alcohol and Drug Budget (BU 422); (aq) decrease appropriations in the amount of $157,357 and increase revenues in the amount of $50,000 in the Perinatal Budget (BU 425); (ar) decrease appropriations in the amount of $1,212,987 and revenues in the amount of $88,839 in the Public Health Budget (BU 411); (as) decrease appropriations and revenues in the amount of $99,642 in the Shasta County Health Care Budget (BU 412); (at) increase appropriations in the amount of $1,762,326 and revenues in the amount of $105,000, offset by the use of FBD411-FB2011 General Purpose Restricted fund balance in the California Children’s Services Budget (BU 417); (au) decrease appropriations in the amount of $3,151,091 and revenues in the amount of $4,537,535, offset by use of FBD501-FB2082 HHSA 1991/2011 State Realignment fund balance in the Social Services Budget (BU 501); (av) transfer appropriations within the HHSA Administration Budget (BU 502) with no change in overall appropriations; (aw) increase appropriations in the amount of $209,646 and revenues in the amount of $1,390,850 in the Community and Action Agency Budget (BU 590); (ax) decrease appropriations in the amount of $23,627 in the HSG CalHome Budget (BU 591); (ay) increase appropriations in the amount of $3,136 and revenues in the amount of $14,225 in the HSG CalHome Budget (BU 592); (az) increase appropriations in the amount of $133,359 and revenues in the amount of $18,635, offset by the use of FBD596-FB2011 General Purpose Restricted fund balance in the CDBG Admin Rehab Budget (BU 596); (ba) decrease appropriations in the amount of $143,909 and increase revenues in the amount of $1,000,000 in the General Revenue and Transfers Budget (BU 100); (bb) decrease appropriations in the amount of 5,725 in the CSA Admin Budget (BU 175); (bc) decrease appropriations in the amount of $210,883 in the Road Budget (BU 301); (bd) decrease appropriations in the amount of $1,478 in the Fleet Budget (BU 940); (be) decrease appropriations in the amount of $68,172 in the Facilities Budget (BU 955); and (bf) increase appropriations in the amount of $3,990,928 in the Reserves for Contingency Budget (BU 900).

Clerk of the Board

R7 Consider applications from Stephen R. McCarley and Michael E. Moffat and appoint one applicant to the Shasta Mosquito and Vector Control District Board of Trustees to serve the remainder of a four-year term to January 1, 2029.

Resource Management

R8 Find that the proposed ordinance is not subject to the California Environmental Quality Act for the reasons stated in the ordinance and introduce and waive the reading of “An Ordinance of the Board of Supervisors of the County of Shasta Adding Chapter 16.14, Electric Vehicle Charging Stations, to the Shasta County Code,” which creates an expedited, streamlined permitting process for electric vehicle charging stations in accordance with California Government Code Sections 65850.7 and 65850.71.

Public Works

R9 Conduct a public hearing and consider adopting a Resolution of Necessity for the acquisition, by eminent domain, of easements interest in that certain real property located at 5250 Parkville Road in the unincorporated area of Shasta County more particularly described as Assessor’s Parcel Numbers 057-300-006, 057-300-014, and 057-300-015, respectively, that are necessary for the “Parkville Road at Ash Creek Bridge Replacement Project,” Contract No. 705933.

Resource Management

R10 Take the following actions: (1) Conduct a public hearing; (2) find that Zone Amendment 22-0011 is not subject to the California Environmental Quality Act (CEQA) pursuant to State CEQA Guidelines Section 15061(b)(3) and is categorically exempt from CEQA pursuant State CEQA Guidelines Sections 15301, 15303, and 15304; (3) adopt the recommended findings listed in Planning Commission Resolution 2026-003; and (4) introduce, waive the reading of, and enact “An Ordinance of the Board of Supervisors of the County of Shasta Amending the Provisions of Chapters 17.02 – General Provisions – Article II – Definitions, 17.86 Off Street Parking and Loading Regulations, and 17.88 – Special Uses of Title 17 of the Shasta County Code,” to amend the Shasta County Zoning Plan, Title 17, of the Shasta County Code, concerning Electric Vehicle Charging Stations and identified as Zone Amendment 22-0011 (Electric Vehicle Charging Stations).

CLOSED SESSION ANNOUNCEMENT

Feb 24, 2026 Board of Supervisors Regular Meeting

Full agenda
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CALL TO ORDER

Board Matters

R1 Present a retirement plaque from the Shasta County Sheriff’s Office to Mike Lindsey, Deputy Director - Administration in recognition of more than 33 years of dedicated service to Shasta County.

R2 Receive an update from the County Executive Officer on County issues and consider action on specific legislation related to Shasta County’s legislative platform and receive Supervisors’ reports on countywide issues.

R3 Adopt a proclamation which designates January 25-31, 2026, as “Coroner and Medicolegal Death Investigator Appreciation Week" in Shasta County (Sponsored by Supervisor Kelstrom).

Board of Supervisors

R4 Discuss the recent actions by the County Clerk/Registrar of Voters and the alleged misuse of public funds for electioneering and campaigning.

PUBLIC COMMENT PERIOD - OPEN TIME

CONSENT CALENDAR

County Administrative Office

R5 Take the following actions: (1) Receive a presentation from Justin Bond, CEO and founder of Our Heroes’ Dreams; (2) approve an agreement with Our Heroes’ Dreams for treatment and recovery programs to at-risk veterans for the period December 15, 2025 to December 14, 2026; and (3) approve a budget amendment which increases appropriations and revenue by $250,000 in the Opioid Settlement Budget (BU 430).

R6 Take the following actions: (1) Receive an update on the status of the Fiscal Year (FY) 2025-26 Shasta County Budget; (2) direct departments to make spending adjustments to stay within approved net county cost contained in the FY 2025-26 Adopted Budget, as adjusted; (3) approve the budget principles recommended for the FY 2026-27 Proposed Budget; (4) in accordance with Government Code section 29064(c), approve the Budget Adoption Schedule recommended for the FY 2026-27 Proposed Budget and direct the publication of a recommended budget pursuant to the Budget Adoption Schedule; and (5) approve mid-year budget amendments to better align projected budgets as follows: (a) decrease appropriations in the amount of $1,450 and increase revenues in the amount of $140,000 in the Solid Waste Disposal Admin Budget (BU 00207); (b) increase appropriations in the amount of $52,444 offset by Reserves for Contingencies in the Recreation and Park Development Budget (BU 701); (c) decrease appropriations in the amount of $99,352 in the Juvenile Rehabilitation Facility Budget (BU 262); (d) decrease appropriations in the amount of $12,634 and increase revenue in the amount of $1,010,740 in the Probation Budget (BU 263); (e) increase appropriations in the amount of $11,927 and increase revenue in the amount of $130,947 in the District Attorney Budget (BU 227); (f) decrease appropriations in the amount of $5,228 in the Victim Witness Budget (BU 256); (g) decrease appropriations and revenues in the amount of $325,836 in the Department of Child Support Budget (BU 228); (h) decrease appropriations in the amount of $821,202 in the Trial Courts Budget (BU 201); (i) decrease appropriations in the amount of $2,100,000 in the County Fire Budget (BU 00391); (j) decrease appropriations in the amount of $1,288 in the Board of Supervisors Budget (BU 101); (k) decrease appropriations in the amount of $7,670 in the County Administration Office Budget (BU 102); (l) decrease appropriations in the amount of $1,111 in the Clerk of the Board Budget (BU 103); (m) decrease appropriations in the amount of $1,571 in the Veterans Services Office (BU 570); (n) increase appropriations in the amount of $500,000 in the Miscellaneous General (BU 173) offset by a decrease in Reserves for Contingencies; (o) decrease appropriations in the amount of $6,811 in the County Counsel Budget (BU 120); (p) decrease appropriations in the amount of $16,636 in the Assessor Budget (BU 112); (q) decrease appropriations in the amount of $1,364 in the Recorder Budget (BU 290); (r) increase appropriations in the amount of $646 and revenues in the amount of $12,999 in the Treasurer/Tax Collector budget (BU 111); (s) decrease appropriations in the amount of $632,045 in the Sheriff’s Budget (BU 235); (t) decrease appropriations in the amount of $45,036 in the Sheriff – Boating Safety Budget (BU 236); (u) decrease appropriations in the amount of $24,967 in the Sheriff - Civil Budget (BU 237); (v) decrease appropriations in the amount of $10,486 in the Sheriff – Detention Annex/Work Facility Budget (BU 246) ; (w) decrease appropriations in the amount of 265,084 in the Sheriff-Jail Budget (BU 260); (x) decrease appropriations in the amount of $165,868 in the Sheriff – Burney Substation Budget (BU 261); (y) decrease appropriations in the amount of $37,610 in the Sheriff – Coroner Budget (BU 287); (z) decrease appropriations in the amount of $1,023 in the Sheriff – Animal Control budget (BU 297); (aa) decrease appropriations in the amount of 10,882 in the Personnel Budget (BU 130); (ab) decrease appropriations in the amount of $9,038 in the Purchasing budget (BU 113); (ac) decrease appropriations in the amount of $7,262 in the Elections Budget (BU 140); (ad) decrease appropriations in the amount of $1,113 in the County Clerk Budget (BU 221); (ae) decrease appropriations in the amount of $79,126 and decrease revenues in the amount of $2,753,250 in the Risk Management Budget (BU 950) offset by use of retained earnings; (af) increase appropriations in the amount of $81,503 and revenues in the amount of $86,319 in the Ag Commissioner & Sealer of Weights Budget (BU 280); (ag) decrease appropriations in the amount of $70,067 in the Information Technology Budget (BU 925); (ah) decrease appropriations in the amount of $8,260 in the Farm Advisor Budget (BU 620); (ai) increase appropriations in the amount of $928,796 in the Impact Fees Budget (BU 157) offset by use of Restricted Fund Balance for Public Protection; (aj) decrease appropriations in the amount of $5,636 in the Environmental Health Budget (BU 402); (ak) decrease appropriations in the amount of $3,263 in the Planning Budget (BU 286); (al) decrease appropriations in the amount of $30,704 in the Building Budget (BU 282); (am) decrease appropriations in the amount of $29,876 in the Auditor-Controller Budget (BU 110); (an) decrease appropriations in the amount of $1,841,288 and revenues in the amount of $1,470,084 in the Mental Health Services Act Budget (BU 404); (ao) decrease appropriations in the amount of $5,275,242 and revenues in the amount of $1,356,399 in the Mental Health Budget (BU 410); (ap) decrease appropriations in the amount of $1,675,721 in the Alcohol and Drug Budget (BU 422); (aq) decrease appropriations in the amount of $157,357 and increase revenues in the amount of $50,000 in the Perinatal Budget (BU 425); (ar) decrease appropriations in the amount of $1,212,987 and revenues in the amount of $88,839 in the Public Health Budget (BU 411); (as) decrease appropriations and revenues in the amount of $99,642 in the Shasta County Health Care Budget (BU 412); (at) increase appropriations in the amount of $1,762,326 and revenues in the amount of $105,000, offset by the use of FBD411-FB2011 General Purpose Restricted fund balance in the California Children’s Services Budget (BU 417); (au) decrease appropriations in the amount of $3,151,091 and revenues in the amount of $4,537,535, offset by use of FBD501-FB2082 HHSA 1991/2011 State Realignment fund balance in the Social Services Budget (BU 501); (av) transfer appropriations within the HHSA Administration Budget (BU 502) with no change in overall appropriations; (aw) increase appropriations in the amount of $209,646 and revenues in the amount of $1,390,850 in the Community and Action Agency Budget (BU 590); (ax) decrease appropriations in the amount of $23,627 in the HSG CalHome Budget (BU 591); (ay) increase appropriations in the amount of $3,136 and revenues in the amount of $14,225 in the HSG CalHome Budget (BU 592); (az) increase appropriations in the amount of $133,359 and revenues in the amount of $18,635, offset by the use of FBD596-FB2011 General Purpose Restricted fund balance in the CDBG Admin Rehab Budget (BU 596); (ba) decrease appropriations in the amount of $143,909 and increase revenues in the amount of $1,000,000 in the General Revenue and Transfers Budget (BU 100); (bb) decrease appropriations in the amount of 5,725 in the CSA Admin Budget (BU 175); (bc) decrease appropriations in the amount of $210,883 in the Road Budget (BU 301); (bd) decrease appropriations in the amount of $1,478 in the Fleet Budget (BU 940); (be) decrease appropriations in the amount of $68,172 in the Facilities Budget (BU 955); and (bf) increase appropriations in the amount of $3,990,928 in the Reserves for Contingency Budget (BU 900).

Clerk of the Board

R7 Consider applications from Stephen R. McCarley and Michael E. Moffat and appoint one applicant to the Shasta Mosquito and Vector Control District Board of Trustees to serve the remainder of a four-year term to January 1, 2029.

Resource Management

R8 Find that the proposed ordinance is not subject to the California Environmental Quality Act for the reasons stated in the ordinance and introduce and waive the reading of “An Ordinance of the Board of Supervisors of the County of Shasta Adding Chapter 16.14, Electric Vehicle Charging Stations, to the Shasta County Code,” which creates an expedited, streamlined permitting process for electric vehicle charging stations in accordance with California Government Code Sections 65850.7 and 65850.71.

Public Works

R9 Conduct a public hearing and consider adopting a Resolution of Necessity for the acquisition, by eminent domain, of easements interest in that certain real property located at 5250 Parkville Road in the unincorporated area of Shasta County more particularly described as Assessor’s Parcel Numbers 057-300-006, 057-300-014, and 057-300-015, respectively, that are necessary for the “Parkville Road at Ash Creek Bridge Replacement Project,” Contract No. 705933.

Resource Management

R10 Take the following actions: (1) Conduct a public hearing; (2) find that Zone Amendment 22-0011 is not subject to the California Environmental Quality Act (CEQA) pursuant to State CEQA Guidelines Section 15061(b)(3) and is categorically exempt from CEQA pursuant State CEQA Guidelines Sections 15301, 15303, and 15304; (3) adopt the recommended findings listed in Planning Commission Resolution 2026-003; and (4) introduce, waive the reading of, and enact “An Ordinance of the Board of Supervisors of the County of Shasta Amending the Provisions of Chapters 17.02 – General Provisions – Article II – Definitions, 17.86 Off Street Parking and Loading Regulations, and 17.88 – Special Uses of Title 17 of the Shasta County Code,” to amend the Shasta County Zoning Plan, Title 17, of the Shasta County Code, concerning Electric Vehicle Charging Stations and identified as Zone Amendment 22-0011 (Electric Vehicle Charging Stations).

CLOSED SESSION ANNOUNCEMENT

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