To: BOARD OF SUPERVISORS
From: Executive Office
Meeting Date: June 23, 2026
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Department Contact: |
Tim Hallman |
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 6210, Org FA, Line Item 861011 Regular Employees by $90,000; and an Increase of Appropriations in Fund 1100, Budget Unit 2086, Org ID Line Item 862183 Legal Fees by $90,000 in Fiscal Year 2025-26
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Recommended Action/Motion:
recommendation
Approve a decrease in appropriations of funds for fund 1100, budget unit 6210, org FA, line items 861011 Regular Employees by $90,000; and an increase of appropriations in fund 1100, budget unit 2086, org ID line item 862183 Legal Fees by $90,000 in 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). On November 4, 2025, the Board of Supervisors adopted Resolution No. 25-180, amending the FY 2025-26 Budget. On December 16, 2025, the Board of Supervisors adopted Resolution No. 25-198 amending the FY 2025-26 Budget. On February 24, 2026, the Board of Supervisors adopted Resolution 26-034 amending the FY 2025-26 Budget. On May 5, 2026, the Board of Supervisors adopted Resolution 26-079 amending the FY 2025-26 Budget.
Summary of Request:
Available funding from a General Fund budget is requested to be used to pay for Indigent Defense after several large invoices.
Alternative Action/Motion:
Provide alternate direction to staff.
Strategic Plan Priority Designation: A Safe and Healthy County
Supervisorial District: All
Vote Requirement: Majority
Supplemental Information Available Online At: N/A
Fiscal Details:
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source of funding: General Fund |
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current f/y cost: Yes |
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budget clarification: Net zero |
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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: 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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