To: BOARD OF SUPERVISORS
From: Executive Office
Meeting Date: June 2, 2026
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Department Contact: |
Darcie Antle |
Phone: |
707-463-4441 |
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Item Type: Noticed Public Hearing |
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Time Allocated for Item: All Day |
Agenda Title:
title
Noticed Public Hearing - Discussion and Possible Action Including Approval the Mendocino County Proposed Budget for Fiscal Year (FY) 2026-27, Including All Recommended Actions and Adjustments and Possible Continuation to June 3, 2026, at 9:00 A.M. if Necessary
(Sponsors: Executive Office and Auditor-Controller)
End
Recommended Action/Motion:
recommendation
Approve the FY 2026-27 Mendocino County Proposed Budget as recommended, accept the Executive Office Budget Report; and direct the Auditor-Controller to prepare the required documents for adoption of the FY 2026-27 Final Budget.
End
Previous Board/Board Committee Actions:
Government Code § 29064 requires the Board of Supervisors approve a Final Budget, on or before June 30th of each year. On May 19, 2026, the Chief Executive Officer’s (CEO) Proposed Budget was submitted to the Board of Supervisors and made available to the public.
Summary of Request:
In January, the Board of Supervisors directed staff to prepare a budget for the Board to adopt in June. This process included three public workshops to allow the Board additional input into the budget process prior to development of the Proposed Budget. Once the Board considers the Proposed Budget and directs any changes, the budget will be formally adopted by the Board on June 23, 2026, which will provide the legal spending authority to the County for the new fiscal year.
The Proposed Budget for FY 2026-27 is based on the Board’s goals and priorities as identified during the three Board Budget Workshops held in November, February, March, and May. The budget presented is balanced and attempts to maximize the County’s ability to provide critical services to the community.
The June 2nd noticed budget hearing provides the Board of Supervisors the opportunity to receive an update from county departments, county non-profit partners, and provide direction on the Proposed Budget for Fiscal Year 2026-27. Formal adoption of the Final Budget, which will include any changes to the Proposed Budget directed by the Board during the budget hearings, will occur via the Consent Calendar at the June 23, 2026, Board meeting.
Alternative Action/Motion:
Provide alternative direction to staff regarding the Final Budget.
Strategic Plan Priority Designation: An Effective County Government
Supervisorial District: All
Vote Requirement: Majority
Supplemental Information Available Online At: <https://www.mendocinocounty.org/government/executive-office/county-budget>
Fiscal Details:
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source of funding: N/A |
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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: N/A
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 |
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Date: June 2, 2026 |
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