Legislation Details

File #: 26-0993    Version: 1 Name:
Type: Approval Status: Agenda Ready
File created: 10/22/2026 In control: Executive Office
On agenda: 11/3/2026 Final action:
Title: Discussion and Possible Action Including Acceptance of a Presentation of 1st Quarter Budget Report on the Status of County Departmental Spending and Revenues for Fiscal Year 2026-27 and Executive Office Recommendations; and Adoption of a Resolution Amending the Fiscal Year 2026-27 Adopted Budget (Sponsor: Executive Office) Vote Requirement: 4/5ths
Attachments: 1. FY 26-27 Q1 Presentation, 2. FY26-27 Q1 Budget Report, 3. FY 26-27 Q1 Exhibit A_BU 1000 Revenue Projections_No OTI, 4. FY 26-27 Q1 Exhibit B_Resolution FY2026-27, 5. FY 26-27 Q1 Attachment A_Adjustments, 6. FY 26-27 Q1 Attachment B_Fixed Asset Requests, 7. FY 26-27 Q1 Attachment C_Mendocino Co Uninc 2Q26 Newsletter (Updated)

To:  BOARD OF SUPERVISORS

From:  Executive Office

Meeting Date:  November 3, 2026

 

Department Contact:  

Sara Pierce

Phone: 

707-463-4441

Department Contact:  

Ashley LaVelle

Phone: 

707-463-4441

 

Item Type:   Regular Agenda

 

Time Allocated for Item: 45 Minutes

 

 

Agenda Title:

title

Discussion and Possible Action Including Acceptance of a Presentation of 1st Quarter Budget Report on the Status of County Departmental Spending and Revenues for Fiscal Year 2026-27 and Executive Office Recommendations; and Adoption of a Resolution Amending the Fiscal Year 2026-27 Adopted Budget

(Sponsor: Executive Office)

 

Vote Requirement:  4/5ths

End

 

Recommended Action/Motion:

recommendation

Accept 1st Quarter Budget Report on the status of county departmental spending and revenue for Fiscal Year (FY) 2026-27, approve recommended budget adjustments and journal entries; approve Executive Office recommendations, adopt Resolution amending the FY 2026-27 adopted budget; and authorize Chair to sign same.

End

 

Previous Board/Board Committee Actions:

The Board of Supervisors adopted the FY 2026-27 Mendocino County Budget on June 23, 2026 (Resolution 26-103).                                            

 

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 2026-27 Mendocino County Budget was adopted on June 23, 2026. The FY 2026-27 budget was developed using departmental-provided FY 2025-26 year-end projections from the Third Quarter. The 1st Quarter report included a budget update of County department budgets for FY 2026-27 from July 1, 2026, through September 30, 2026, approved with Board Resolution 26-103

 

Alternative Action/Motion:

Provide alternate direction                     

 

Strategic Plan Priority Designation: An Effective County Government

 

Supervisorial District:  All

                                                                                    

 

 

Supplemental Information Available Online At:

 

Fiscal Details:

source of funding: Various

current f/y cost: Various

budget clarification: N/A

annual recurring cost: N/A

budgeted in current f/y (if no, please describe): N/A

revenue agreement: N/A

AGREEMENT/RESOLUTION/ORDINANCE APPROVED BY COUNTY COUNSEL: Yes

CEO Liaison: Executive Office                                                               

CEO Review: Yes                                            

CEO Comments:

 

FOR COB USE ONLY

Executed By: Deputy Clerk

Final Status: Item Status

Date: Date Executed

Executed Item Type: item

 

Number: