To: BOARD OF SUPERVISORS
From: Executive Office
Meeting Date: September 9, 2025
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Department Contact: |
Tony Rakes |
Phone: |
707-463-4441 |
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Department Contact: |
Jesica Sandoval |
Phone: |
707-463-4441 |
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Item Type: Consent Agenda |
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Time Allocated for Item: N/A |
Agenda Title:
title
Approval of Appropriation Transfer of Funds in the Amount of $1,010,449.52 From Fund 1100-ND-865802 Operating Transfer Out Measure P Revenues, $1,010,449.52 to Fund 1240-FSP-827802 Operating Transfer In, and to Appropriate Expenses of an Additional $1,010,449.52 to Fund 1240-FSP-863113 Payments to Other Government Agencies; Appropriate Funds in the Amount of $169,893.81 From Fund 1100-ND-865802 Operating Transfer Out Measure D (Camping TOT) Revenues, $169,893.81 to Fund 1240-FSC-827802 Operating Transfer In, and to Appropriate Expenses of an Additional $169,893.81 to Fund 1240-FSC-863113 Payments to Other Government Agencies; Increase Appropriation in Fund 1100-ND-821500 by $1,004,484.20; and Increase Appropriation in Fund 1100-ND-821699 by $169,893.81
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Recommended Action/Motion:
recommendation
Approve the appropriation transfer of funds in the amount of $1,010,449.52 from Fund 1100-ND-865802 Operating Transfer Out Measure P revenues, $1,010,449.52 to Fund 1240-FSP-827802 Operating Transfer In, and to appropriate expenses of an additional $1,010,449.52 to Fund 1240-FSP-863113 payments to other Government Agencies; appropriate funds in the amount of $169,893.81 from Fund 1100-ND-865802 Operating Transfer Out Measure D (Camping TOT) revenues, $169,893.81 to Fund 1240-FSC-827802 Operating Transfer In, and to appropriate expenses of an additional $169,893.81 to Fund 1240-FSC-863113 payments to other Government Agencies; increase appropriation in Fund 1100-ND-821500 by $1,004,484.20; increase appropriation in Fund 1100-ND-821699 by $169,893.81; and authorize Chair to sign same.
End
Previous Board/Board Committee Actions:
On June 25, 2024, the Board of Supervisors approved for Fiscal Year (FY) 2024-25 the appropriation of funding for the Essential Services Sales Tax, the Mendocino County Camping Transient Occupancy Tax, and Mendocino County Proposition 172 funds. On February 11, 2025, the Board of Supervisors approved the allocation of the Essential Services Sales Tax, the Mendocino County Camping Transient Occupancy Tax, and Mendocino County Proposition 172 funds for the first quarter receipts of funding in FY 2024-25. On June 24, 2025, the Board of Supervisors approved the allocation of the Essential Services Sales Tax, the Mendocino County Camping Transient Occupancy Tax, and Mendocino County Proposition 172 funds for the second quarter receipts of funding in FY 2024-25. On July 29, 2025, the Board of Supervisors approved the allocation of the Essential Services Sales Tax, the Mendocino County Camping Transient Occupancy Tax, and Mendocino County Proposition 172 funds for the third quarter receipts of funding in FY 2024-25.
Summary of Request:
Actual Measure P revenues for FY 2024-25 were $1,010,449.52 greater than had been appropriated by the Board in June 2024. Actual Measure D (Camping TOT) revenues for FY 2024-25 were $169,893.81 greater than had been appropriated by the Board in June 2024. This request includes an operating transfer of these Measure P and Measure D revenues to the fund from which monies are paid to the fire agencies and the Fire Safe Council.
Alternative Action/Motion:
Provide alternate direction.
Strategic Plan Priority Designation: A Safe and Healthy County
Supervisorial District: All
Vote Requirement: Majority
Supplemental Information Available Online At: N/A
Fiscal Details:
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source of funding: General Fund |
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current f/y cost: $5,487,810 |
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budget clarification: The additional funds are from revenues that were not projected. |
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annual recurring cost: N/A |
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budgeted in current f/y (if no, please describe): Yes |
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revenue agreement: N/A |
AGREEMENT/RESOLUTION/ORDINANCE APPROVED BY COUNTY COUNSEL: No
CEO Liaison: Executive Office
CEO Review: Yes
CEO Comments:
FOR COB USE ONLY
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Executed By: Atlas Pearson, Senior Deputy Clerk |
Final Status: Approved |
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Date: September 9, 2025 |
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