TO: BOARD OF SUPERVISORS
FROM: Executive Office and Auditor-Controller Treasurer-Tax Collector
MEETING DATE: June 4, 2025
DEPARTMENT CONTACT:
Darcie Antle
PHONE:
707-463-4441
ITEM TYPE: Noticed Public Hearing
TIME ALLOCATED FOR ITEM: All Day
AGENDA TITLE:
title
Noticed Public Hearing - Discussion and Possible Action Including Approval of the Mendocino County Proposed Budget for Fiscal Year (FY) 2025-26, Including All Recommended Actions and Adjustments; Acceptance of Executive Office Budget Report; Direction to the Auditor-Controller Treasurer-Tax Collector to Prepare the Required Documents for Adoption of the FY 2025-26 Final Budget; and Possible Continuation to June 4, 2025, at 9:00 A.M., If Necessary
(Sponsors: Executive Office and Auditor-Controller Treasurer-Tax Collector)
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RECOMMENDED ACTION/MOTION:
recommendation
Approve the Mendocino County Proposed Budget for FY 2025-26 as recommended; accept the Executive Office Budget Report; and direct the Auditor-Controller Treasurer-Tax Collector to prepare the required documents for adoption of the FY 2025-26 Final Budget.
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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 22, 2025, 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 three 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 24, 2025, which will provide the legal spending authority to the County for the new fiscal year.
The Proposed Budget for FY 2025-26 is based on the Board's goals ...
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