To: BOARD OF SUPERVISORS
From: Executive Office
Meeting Date: July 29, 2025
|
Department Contact: |
Tony Rakes |
Phone: |
707-463-4441 |
|
Department Contact: |
Jesica Sandoval |
Phone: |
707-463-4441 |
|
Item Type: Consent Agenda |
|
Time Allocated for Item: N/A |
Agenda Title:
title
Approval of Appropriation Transfer of Funds from Fund 1228, Budget Unit 2811, Line Item 865802-EC300 Operating Transfer Out in the Amount of $51,836.80 for Fiscal Year 2024/25 to Fund 1100, Budget Unit 2070, Line Item 827802 Operating Transfer In, in the Amount of $6,590.79, and to Fund 1100, Budget Unit 2310, Line Item 827802 Operating Transfer In, in the Amount of $44,675.35, and to Fund 1100, Budget Unit 2851, Line Item 827802 Operating Transfer In, in the Amount of $570.66, for Enforcement Costs Incurred for Overtime and Per Diem Funded through SB170 State Funding
End
Recommended Action/Motion:
recommendation
Approve appropriation transfer of funds from Fund 1228, Budget Unit 2811, Line Item 865802-EC300 Operating Transfer Out in the amount of $51,836.80 for Fiscal Year 2024/25 to Fund 1100, Budget Unit 2070, Line Item 827802 Operating Transfer In, in the amount of $6,590.79, and to Fund 1100, Budget Unit 2310, Line Item 827802 Operating Transfer In, in the amount of $44,675.35, and to Fund 1100, Budget Unit 2851, Line Item 827802 Operating Transfer In, in the amount of $570.66 for enforcement costs incurred for overtime and per diem funded through SB170 State funding; 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 25, 2024 (Resolution 24-096).
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 2024-25 Mendocino County Budget was adopted on June 25, 2024. The FY 2024-25 budget was developed using departmental-provided FY 2023-24 year-end projections from the Third Quarter. These funds are from the State and are used to cover the costs of Overtime and Per Diem costs associated with enforcement against unpermitted cannabis grows or grows not in the permitting process where there are illegal water diversions or environmental degradation.
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:
Fiscal Details:
|
source of funding: SB170 Funding for Cannabis Enforcement |
|
current f/y cost: ($51,836.80) |
|
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: |
|
|
|