To: Board of Supervisors
From: Executive Office Choose an item.
Meeting Date: May 23, 2023
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Department Contact: |
Darcie Antle |
Phone: |
707-463-4441 |
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Department Contact: |
Tim Hallman |
Phone: |
707-463-4441 |
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Item Type: Regular Agenda |
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Time Allocated for Item: 1 Hour |
Agenda Title:
title
Discussion and Possible Direction to Staff Regarding a Presentation on Mendocino County’s Preliminary Fiscal Year (FY) 2023-24 Budget
(Sponsor: Executive Office)
End
Recommended Action/Motion:
recommendation
Provide direction to staff regarding the priorities and preparation of Mendocino County’s FY 2023-24 budget.
End
Previous Board/Board Committee Actions:
On March 14, 2023, a Budget Workshop was held to share revenue projections for FY 2023-24. On April 11, 2023, the Board of Supervisors gave the following direction 1) to work with staff to sell or surplus Mariposa Park, 2) to work with IT for resources needed to implement Aumentum project, 3) to utilize State and Federal opportunities for Electric Vehicles, 4) Microwave Repeater funding, and 5) ensure the County is as energy efficient as possible.
Summary of Request:
The Budget Workshop is intended to allow time for the Board to provide input into the preparation of the upcoming County Budget. The presentation attached to this agenda summary is based initial departmental submission along with the budget considerations for the Preliminary FY 2023-24 Budget Presentation.
Alternative Action/Motion:
Return to staff for alternative handling.
Does This Item Support the General Plan? N/A
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 |
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: Direction Given to Staff |
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Date: May 23, 2023 |
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