TO: BOARD OF SUPERVISORS
FROM: Executive Office
MEETING DATE: November 4, 2025
DEPARTMENT CONTACT:
Darcie Antle
PHONE:
707-463-4441
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 Acceptance of Presentation of 1st Quarter Budget Report on the Status of County Departmental Spending and Revenues for Fiscal Year 2025-26 and Executive Office Recommendations; and Adoption of Resolution Amending the FY 2025-26 Adopted Budget
(Sponsor: Executive Office)
End
RECOMMENDED ACTION/MOTION:
recommendation
Accept the 1st Quarter Budget Report on the status of County departmental spending and revenues for FY 2025-26; approve recommended budget adjustments and journal entries; approve Executive Office recommendations; adopt Resolution amending the FY 2025-26 Adopted Budget; and authorize Chair to sign same.
End
PREVIOUS BOARD/BOARD COMMITTEE ACTIONS:
The Board of Supervisors adopted the FY 2025-26 Mendocino County Budget on June 24, 2025 (Resolution 25-105).
SUMMARY OF REQUEST:
Since FY 2016-17, the Board of Supervisors has adopted the budget in June, prior to the previous year's books being closed, using fiscal year-end projections rather than actual numbers. The same procedure was followed when the FY 2025-26 Mendocino County Budget was adopted on June 24, 2025. The FY 2025-26 budget was developed using departmental-provided FY 2024-25 year-end projections from the Third Quarter.
The 1st Quarter report includes a budget update of County department budgets for FY 2025-26 from July 1, 2025, through September 30, 2025. Topics to be discussed will be update on budget process, financial outlook, and appropriation adjustments found on Attachment A.
ALTERNATIVE ACTION/MOTION:
Provide direction to staff.
STRATEGIC PLAN PRIORITY DESIGNATION: An Effective County Government
SUPERVISORIAL DISTRICT: ALL
VOTE REQUIREME...
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