To: BOARD OF SUPERVISORS
From: Executive Office
Meeting Date: February 24, 2026
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Department Contact: |
Darcie Antle |
Phone: |
707-463-4441 |
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Department Contact: |
Tony Rakes |
Phone: |
707-463-4441 |
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Item Type: Regular Agenda |
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Time Allocated for Item: 1 Hour |
Agenda Title:
title
Discussion and Possible Action Including Acceptance of Presentation of Mid-Year Budget Report on the Status of County Departmental Spending and Revenues for Fiscal Year (FY) 2025-26; Approval of Executive Office Recommendations; and Adoption of Resolution Amending the Fiscal Year 2025-26 Adopted Budget
(Sponsor: Executive Office)
End
Recommended Action/Motion:
recommendation
Accept the Mid-Year Budget Report on the status of County departmental spending and revenues for Fiscal Year (FY) 2025-26; approve recommended budget adjustments and journal entries; approve Executive Office recommendations; adopt Resolution amending the FY 2025-26 Adopted Budget; and authorize Chair to sign same.
End
Previous Board/Board Committee Actions:
The Board of Supervisors adopted the FY 2025-26 Mendocino County Budget on June 24, 2025 (Resolution 25-105). On November 4, 2025, the Board of Supervisors adopted Resolution No. 25-180, amending the FY 2025-26 Budget. On December 16, 2025, the Board of Supervisors adopted Resolution No. 25-198 amending the FY 2025-26 Budget.
Summary of Request:
Since FY 2016-17, the Board of Supervisors has adopted the budget in June, prior to the previous year’s books being closed, using fiscal year-end projections rather than actual numbers. The same procedure was followed when the FY 2025-26 Mendocino County Budget was adopted on June 24, 2025. The FY 2025-26 budget was developed using departmental-provided FY 2024-25 year-end projections from the Third Quarter.
The Mid-Year report includes a budget update of County department budgets for FY 2025-26 from July 1, 2025, through December 31, 2025. Topics to be discussed will be update on budget process, financial outlook, and appropriation adjustments found on Attachment A.
Alternative Action/Motion:
Provide direction to staff.
Strategic Plan Priority Designation: An Effective County Government
Supervisorial District: All
Vote Requirement: Majority
Supplemental Information Available Online At: N/A
Fiscal Details:
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source of funding: Various |
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current f/y cost: Various |
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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: Yes
CEO Liaison: Executive Office
CEO Review: Choose an item.
CEO Comments:
FOR COB USE ONLY
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Executed By: Atlas Pearson, Senior Deputy Clerk |
Final Status: Approved with Direction |
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Date: February 24, 2026 |
Executed Item Type: Resolution |
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Number: 26-034 |
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