To: BOARD OF SUPERVISORS
From: Executive Office and Auditor-Controller Treasurer-Tax Collector
Meeting Date: June 4, 2025
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Department Contact: |
Darcie Antle |
Phone: |
707-463-4441 |
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Item Type: Noticed Public Hearing |
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Time Allocated for Item: All Day |
Agenda Title:
title
Noticed Public Hearing - Discussion and Possible Action Including Approval of the Mendocino County Proposed Budget for Fiscal Year (FY) 2025-26, Including All Recommended Actions and Adjustments; Acceptance of Executive Office Budget Report; Direction to the Auditor-Controller Treasurer-Tax Collector to Prepare the Required Documents for Adoption of the FY 2025-26 Final Budget; and Possible Continuation to June 4, 2025, at 9:00 A.M., If Necessary
(Sponsors: Executive Office and Auditor-Controller Treasurer-Tax Collector)
End
Recommended Action/Motion:
recommendation
Approve the Mendocino County Proposed Budget for FY 2025-26 as recommended; accept the Executive Office Budget Report; and direct the Auditor-Controller Treasurer-Tax Collector to prepare the required documents for adoption of the FY 2025-26 Final Budget.
End
Previous Board/Board Committee Actions:
Government Code § 29062 requires the Board of Supervisors approve a Final Budget, on or before June 30th of each year. On May 22, 2025, the Chief Executive Officer’s (CEO) Proposed Budget was submitted to the Board of Supervisors and made available to the public.
Summary of Request:
In January, the Board of Supervisors directed staff to prepare a budget for the Board to adopt in June. This process included three public workshops to allow the Board additional input into the budget process prior to development of the Proposed Budget. Once the Board considers the Proposed Budget and directs any changes, the budget will be formally adopted by the Board on June 24, 2025, which will provide the legal spending authority to the County for the new fiscal year.
The Proposed Budget for FY 2025-26 is based on the Board’s goals and priorities as identified during the three Board Budget Workshops held in April and May. The budget presented is balanced and attempts to maximize the County’s ability to provide critical services to the community.
The June 3rd noticed budget hearing provides the Board of Supervisors the opportunity to receive an update from county departments, county non-profit partners, and provide direction on the Proposed Budget for Fiscal Year 2025-26. Formal adoption of the Final Budget, which will include any changes to the Proposed Budget directed by the Board during the budget hearings, will occur via the Consent Calendar at the June 24, 2025, Board meeting.
Alternative Action/Motion:
Provide alternative direction to staff regarding the Final Budget.
Strategic Plan Priority Designation: An Effective County Government
Supervisorial District: All
Vote Requirement: Majority
Supplemental Information Available Online At: <https://www.mendocinocounty.org/government/executive-office/county-budget>
Fiscal Details:
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source of funding: N/A |
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current f/y cost: N/A |
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budget clarification: N/A |
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annual recurring cost: N/A |
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budgeted in current f/y (if no, please describe): N/A |
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revenue agreement: N/A |
AGREEMENT/RESOLUTION/ORDINANCE APPROVED BY COUNTY COUNSEL: N/A
CEO Liaison: Executive Office
CEO Review: Yes
CEO Comments:
FOR COB USE ONLY
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Executed By: Deputy Clerk |
Final Status: Item Status |
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Date: Date Executed |
Executed Item Type: item |
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Number: |
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