To: BOARD OF SUPERVISORS
From: Executive Office
Meeting Date: July 8, 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 a Decrease in Appropriations of Funds for Fund 1100, Budget Unit 4011, Org EHDR2, Line Items 862253 Travel & Transportation Out of County by $4,000, 864370 Equipment by $6,000, and Org EHHAZ, Line Item 864370 Equipment by $15,000; and an Increase of Appropriations in Fund 3260, Budget Unit 0326, Org HO Line Items 862150 Memberships, 827802 Operating Transfer in, and to Fund 1100 Budget Unit 1000, Org ND, Line Item 865802 Operating Transfer Out for Fiscal Year 2025-26
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Recommended Action/Motion:
recommendation
Approve a decrease in appropriations of funds for fund 1100, budget unit 4011, org EHDR2, line items 862253 travel & transportation out of county by $4,000, 864370 equipment by $6,000, and org EHHAZ, line item 864370 equipment by $15,000; and an increase of appropriations in fund 3260, budget unit 0326, org HO line items 862150 memberships, 827802 operating transfer in, and to fund 1100, budget unit 1000, Org ND, line item 865802 operating transfer out for Fiscal Year 2025-26; 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).
Summary of Request:
Funding for travel and some fixed assets have been re-evaluated and will now be applied to the needs of the Water Agency budget unit for an increase in membership fees for the Mendocino County Inland Water and Power Commission.
Alternative Action/Motion:
Provide alternate direction to staff.
Strategic Plan Priority Designation: An Effective County Government
Supervisorial District: All
Vote Requirement: Majority
Supplemental Information Available Online At:
Fiscal Details:
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source of funding: General Fund |
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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: No
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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