To: Board of Supervisors
From: Executive Office
Meeting Date: May 22, 2018
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Department Contact: |
Carmel J. Angelo |
Phone: |
463-4441 |
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Department Contact: |
Janelle Rau |
Phone: |
463-4441 |
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Department Contact: |
Steve Dunnicliff |
Phone: |
463-4441 |
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Department Contact: |
Sarah Dukett |
Phone: |
463-4441 |
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Item Type: Regular Agenda |
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Time Allocated for Item: 90 min. |
Agenda Title:
title
Discussion and Possible Action Regarding Presentation of the Third Quarter Budget Report on the Status of County Departmental Budgets and Executive Office Recommendations for Fiscal Year (FY) 2017-18; and Possible Discussion and Direction Regarding the Preparation of Mendocino County's FY 2018-19 Budget
(Sponsor: Executive Office)
End
Recommended Action/Motion:
recommendation
Accept the Third Quarter Budget Report on the status of departmental spending and revenues for FY 2017-18; approve Executive Office recommendations; and provide direction regarding the preparation of Mendocino County's FY 2018-19 budget.
End
Previous Board/Board Committee Actions:
After budget hearings held on June 6th and 7th, on June 20, 2017 the Board of Supervisors adopted the FY 2017-18 Mendocino County Budget; after Presentation of FY 2017-18 2nd Quarter Report on March 13, 2018, the FY 2017-18 adopted budget was amended.
Summary of Request:
The Third Quarter Budget Report includes a budget update and information on the status of County departmental budgets for the FY 2017-2018 from July 1, 2017 through March 31, 2018; combined with a Budget Workshop for FY 2018-19 Mendocino County Budget. This will be the final workshop prior to budget hearings on June 5th & 6th. Topics to be discussed will be: an update on the FY 2018-19 budget preparation and discussion regarding the Board priorities from the April 24, 2018, Budget Workshop.
Alternative Action/Motion:
Return the item to staff and provide additional direction.
Supplemental Information Available Online at:
<http://www.mendocinocounty.org/government/executive-office/past-county-budgets>
Fiscal Impact:
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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 |
Annual Recurring Cost: N/A |
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Supervisorial District: All |
Vote Requirement: Majority |
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Agreement/Resolution/Ordinance Approved by County Counsel: N/A
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CEO Liaison: Janelle Rau, Deputy CEO |
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CEO Review: Yes |
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CEO Comments:
FOR COB USE ONLY
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Executed By: Meribeth Dermond |
Final Status:Approved |
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Date: May 23, 2018 |
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