TO: Board of Supervisors
FROM: Executive Office
MEETING DATE: March 15, 2022
DEPARTMENT CONTACT:
Carmel J. Angelo
PHONE:
463-4441
DEPARTMENT CONTACT:
Darcie Antle
PHONE:
463-4441
ITEM TYPE: Regular Agenda
TIME ALLOCATED FOR ITEM: 1 Hour
AGENDA TITLE:
title
Discussion and Possible Action Regarding Presentation of the Fiscal Year (FY) 2021-22 Mid-Year Budget Report on the Status of County Departmental Spending and Revenues For FY 2021-22 and Executive Office Recommendations; and Adoption of Resolution Amending the FY 2021-22 Adopted Budget
(Sponsor: Executive Office)
End
RECOMMENDED ACTION/MOTION:
recommendation
Accept the FY 2021-22 Mid-Year Budget Report on the status of departmental spending and revenues for FY 2021-22; approve Executive Office recommendations; approve the addition of any funded fixed assets on Attachment C, entitled, "Fiscal Year 2021-22 Mid-Year Fixed Asset Request"; adopt Resolution amending the FY 2021-22 Adopted Budget; and authorize Chair to sign same.
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PREVIOUS BOARD/BOARD COMMITTEE ACTIONS:
The Board of Supervisors adopted the FY 2021-22 Mendocino County Budget on June 22, 2021 (Resolution 21-087) after budget hearings held on June 8-9, 2021. On November 16, 2021, the Board of Supervisors adopted Resolution 21-178 amending the FY 2021-22 adopted Budget.
SUMMARY OF REQUEST:
Since FY 2016-17, the Board of Supervisors has adopted a budget in June, prior to the previous year's books being closed. This budget was based on end of the fiscal year projections, rather than actual numbers. The Mid-Year Report includes a brief update on local economic indicators, updates from departments on budget benchmarks through the second quarter of the fiscal year (July 1 through December 31) and updates on several programs and significant budgetary considerations.
ALTERNATIVE ACTION/MOTION:
Provide direction to staff related to the FY 2021-22 budget.
SUPERVISORIAL DISTRICT: ALL
VOTE REQUIREMENT: Majority
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