To: BOARD OF SUPERVISORS
From: Executive Office
Meeting Date: April 8, 2025
|
Department Contact: |
Tony Rakes |
Phone: |
707-463-4441 |
|
Item Type: Regular Agenda |
|
Time Allocated for Item: 1 Hour |
Agenda Title:
title
Discussion and Possible Action Including Direction to Staff Regarding the Priorities and Preparation of Mendocino County’s Preliminary Fiscal Year (FY) 2025-26 Budget
(Sponsor: Executive Office)
End
Recommended Action/Motion:
recommendation
Direction to staff regarding the priorities and preparation of Mendocino County’s fiscal year (FY) 2025-26 budget.
End
Previous Board/Board Committee Actions:
The Board of Supervisors adopted the FY 2024-24 Mendocino County Budget on June 25, 2024 (Resolution 24-096). On November 5, 2024, the Board of Supervisors adopted Resolution No. 24-160, amending the Fiscal Year (FY) 2024-25 Budget. On February 25, 2024, the Board of Supervisors adopted Resolution No. 25-038, amending the Fiscal Year (FY) 2024-25 Budget.
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 outlines topics of interest as for the upcoming fiscal year.
Alternative Action/Motion:
Return to staff for alternative handling.
Strategic Plan Priority Designation: An Effective County Government
Supervisorial District: All
Vote Requirement: Majority
Supplemental Information Available Online At: N/A
Fiscal Details:
|
source of funding: N/A |
|
current f/y cost: N/A |
|
budget clarification: N/A |
|
annual recurring cost: N/A |
|
budgeted in current f/y (if no, please describe): N/A |
|
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
|
Executed By: Atlas Pearson, Senior Deputy Clerk |
Final Status: Direction Given to Staff |
|
Date: April 9, 2025 |
|
|
|
|
|
|
|