To: Board of Supervisors
From: Executive Office
Meeting Date: June 6, 2023
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Department Contact: |
Darcie Antle |
Phone: |
707-463-4441 |
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Department Contact: |
Chamise Cubbison |
Phone: |
707-234-6860 |
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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 to Approve the Mendocino County Proposed Budget for Fiscal Year (FY) 2023-24, Including All Recommended Actions and Adjustments and Acceptance of the Executive Office Budget Report
(Sponsors: Executive Office and Auditor-Controller)
End
Recommended Action/Motion:
recommendation
Approve the Mendocino County Proposed Budget for FY 2023-24 as recommended; accept the Executive Office Budget Report; and direct the Auditor-Controller to prepare the required documents for adoption of the FY 2023-24 Final Budget on June 20, 2023.
End
Previous Board/Board Committee Actions:
Government Code § 29062 requires the Board of Supervisors approve a Final Budget, on or before June 30th of each year. On May 27, 2023, 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 two 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 20, 2023 which will provide the legal spending authority to the County for the new fiscal year.
The Proposed Budget for FY 2023-24 is based on the Board’s goals and priorities as identified during the two Board Budget Workshops held in April and May. In addition to the updates provided during the Budget Workshops, this year has included three detailed Coronavirus Disaster finance reports and updates which allowed the Board of Supervisors further ability to discuss and provide input on the County’s fiscal climate. The budget presented is balanced and attempts to maximize the County’s ability to provide critical services to the community.
The June 6th 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 2023-24. 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 2o, 2023, Board meeting.
Alternative Action/Motion:
Provide alternative direction to staff regarding the Final Budget.
Does This Item Support the General Plan? Yes
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 |
budgeted in current f/y: N/A |
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current f/y cost: N/A |
if no, please describe: |
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annual recurring cost: N/A |
revenue agreement: N/A |
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budget clarification: N/A |
Agreement/Resolution/Ordinance Approved by County Counsel: N/A
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CEO Liaison: Executive Office |
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CEO Review: Yes |
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CEO Comments:
FOR COB USE ONLY
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Executed By: Atlas Pearson, Senior Deputy Clerk |
Final Status: Approved with Direction |
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Date: June 6, 2023 |
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