To: BOARD OF SUPERVISORS
From: Executive Office Choose an item.
Meeting Date: December 16, 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 Fiscal Year 2025-26 Administrative Corrections of 1st Quarter Recommended Budget Adjustments and Journal Entries; and Adoption of Resolution Amending the Fiscal Year 2025-26 Adopted Budget
End
Recommended Action/Motion:
recommendation
Approve Fiscal Year 2025-26 Administrative Corrections of 1st Quarter Recommended Budget Adjustments and Journal Entries; adopt Resolution amending the Fiscal Year 2025-26 Adopted budget; 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). On November 4, 2025, the Board of Supervisors adopted Resolution No. 25-180, amending the Fiscal Year (FY) 2025-26 budget.
Summary of Request:
The 1st Quarter (Q1) budget report presented on November 4th included a list of consolidated budget adjustments for FY 2025-26. These budget adjustments did not include appropriations for the use of Fund Balance or Reserve funding. The budget adjustments submitted for Board approval today represent administrative cleanup from the 1st Quarter (Q1) consolidated budget adjustments to meet all accounting requirements and General Fund balancing. These adjustments do not reflect additional funding requests or budget revisions by Departments beyond what was requested at Q1.
Alternative Action/Motion:
Provide alternate direction.
Strategic Plan Priority Designation: An Effective County Government
Supervisorial District: All
Vote Requirement: Majority
Supplemental Information Available Online At: N/A
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: Yes
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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