Mendocino Logo
File #: 21-0627    Version: 1 Name:
Type: Presentations Status: Agenda Ready
File created: 5/22/2021 In control: Board of Supervisors
On agenda: 6/8/2021 Final action:
Title: Noticed Public Hearing - Discussion and Possible Action to Approve the Mendocino County Proposed Budget for Fiscal Year (FY) 2021-22, Including All Recommended Actions and Adjustments (Sponsors: Executive Office and Auditor-Controller)
Attachments: 1. 06-07-21 REVISED Proposed Presentation 2021-22-REVISED, 2. 06-07-21 REVISED FY 21-22 Proposed Report-Revised, 3. 06-08-21 REVISED Exhibit A, 4. FY 21-22 Proposed Report, 5. Affidavit, 6. 06-08-21 Legislatures Version of 2021-22 Budget Summary.docx, 7. Proposed Presentation 2021-22, 8. Attachment A, 9. CalAIM Presentation, 10. REVISED Sheriff’s Office BU 2310 BOS PRESENTATION, 11. Sheriff’s Office BU 2310 BOS PRESENTATION, 12. Cannabis Program, 13. PBS Budget Power Point- BOS 6-9-21, 14. DOT BOS Budget Presentation 6-8-21, 15. 06-04-21 Horning Correspondence, 16. 06-04-21 Levin Correspondence, 17. 06-04-21 Lewis Correspondence, 18. 06-04-21 McCubbin Correspondence, 19. 06-04-21 Moore Correspondence, 20. 06-04-21 Muchowski Correspondence, 21. 06-04-21 O'Brien Correspondence, 22. 06-04-21 Patton Correspondence, 23. 06-04-21 Pletcher Correspondence, 24. 06-04-21 Russo Correspondence, 25. 06-04-21 Sisemore Correspondence, 26. 06-04-21 Albert Correspondence, 27. 06-04-21 Backup Correspondence, 28. 06-04-21 Craighead Correspondence, 29. 06-04-21 DeWitt Correspondence, 30. 06-04-21 Edison Corrspondence, 31. 06-04-21 Ginsberg Correspondence, 32. 06-04-21 Gottfried Correspondence , 33. 06-04-21 Chaban Correspondence, 34. 06-04-21 Hart Correspondence, 35. 06-04-21 Kaplan Correspondence, 36. 06-04-21 Steele Correspondence, 37. 06-04-21 Belt Correspondence, 38. 06-04-21 Jones Correspondence, 39. 06-04-21 Cole Correspondence, 40. 06-04-21 Ostrowski Correspondence, 41. 06-04-21 Vau Correspondence, 42. 06-04-21 Fox Correspondence, 43. 06-04-21 Griffinger Correspondence, 44. 06-04-21 Hartley Correspondence, 45. 06-04-21 Hereld Correspondence, 46. 06-04-21 Hope Correspondence, 47. 06-04-21 Horowitz Moreno Correspondence, 48. 06-04-21 Lawner Correspondence, 49. 06-04-21 Mailliard Correspondence, 50. 06-04-21 Petru Correspondence, 51. 06-04-21 Robertson Correspondence, 52. 06-04-21 Shea Correspondence, 53. 06-04-21 St. Martin Correspondence, 54. 06-04-21 Whiting Correspondence, 55. 06-04-21 Yoxall Correspondence, 56. 06-05-21 Baker Correspondence, 57. 06-05-21 Barrett Correspondence, 58. 06-05-21 Berthold Correspondence, 59. 06-05-21 Bjorklund Correspondence, 60. 06-05-21 Davis Correspondence, 61. 06-05-21 Fielder Correspondence, 62. 06-05-21 Garza Correspondence, 63. 06-05-21 Gregory-Pruett Correspondence, 64. 06-05-21 Janssen Correspondence, 65. 06-05-21 Johnson Correspondence, 66. 06-05-21 Kremsky Correspondence, 67. 06-05-21 Leonard Correspondence, 68. 06-05-21 Lieberman Correspondence, 69. 06-05-21 Louis Correspondence, 70. 06-05-21 McClure Correspondence, 71. 06-05-21 McKenzie Correspondence, 72. 06-05-21 Mills Correspondence, 73. 06-05-21 Minyard Correspondence, 74. 06-05-21 Olave Correspondence, 75. 06-05-21 Partee Correspondence, 76. 06-05-21 Pruett Correspondence, 77. 06-05-21 Rawlins Correspondence, 78. 06-05-21 Reinhard Correspondence, 79. 06-05-21 Vest Correspondence, 80. 06-05-21 Williams Correspondence, 81. 06-05-21 Zanetell Correspondence, 82. 06-06-21 Bauman Correspondence, 83. 06-06-21 Berman Correspondence, 84. 06-06-21 Colwell Correspondence, 85. 06-06-21 Fisher Correspondence, 86. 06-06-21 Greene Correspondence, 87. 06-06-21 Hart Correspondence, 88. 06-06-21 Izquierdo Correspondence, 89. 06-06-21 Jungwirth Correspondence, 90. 06-06-21 Longstreth Correspondence, 91. 06-06-21 Miller Correspondence, 92. 06-06-21 Panzer Correpsondence, 93. 06-06-21 Randrup Correspondence, 94. 06-06-21 Rigby Correspondence, 95. 06-06-21 Simmons Correspondence, 96. 06-06-21 Simpson Correspondence, 97. 06-06-21 Soost Correspondence, 98. 06-06-21 Wilson Correspondence, 99. 06-07-21 Farkas Correspondence, 100. 06-07-21 Costa Correspondence, 101. 06-04-21 Adams Correspondence, 102. 06-04-21 Boosinger Correspondence, 103. 06-04-21 Callahan Correspondence, 104. 06-04-21 Colter Correspondence, 105. 06-04-21 Demuth Correspondence, 106. 06-04-21 Dutro Correspondence, 107. 06-07-21 Dye Correspondence, 108. 06-07-21 Fraser Correspondence, 109. 06-07-21 Grassroots Institute Correspondence, 110. 06-07-21 Hirsch Correspondence, 111. 06-07-21 Hock Correspondence, 112. 06-07-21 Holland Correspondence, 113. 06-07-21 Knowles Correspondence, 114. 06-07-21 Mendocino County Fire Safe Correspondence, 115. 06-07-21 Poncia Correspondence, 116. 06-07-21 Rasper Correspondence, 117. 06-07-21 Sakowicz Correspondence, 118. 06-07-21 Schoonover Correspondence, 119. 06-08-21 Clark Correspondence, 120. 06-08-21 Rutledge Correspondence, 121. 05-07-21 Rosengarten Correspondence, 122. 06-07-21 Barnes Correspondence, 123. 06-07-21 Cherry Creek Ranches Correspondence, 124. 06-07-21 Comptche Volunteer Fire Department Correspondence, 125. 06-07-21 DeMarchi Correspondence, 126. 06-07-21 Douglas Correpondence, 127. 06-07-21 Martin Correspondence, 128. 06-08-21 HR Response Correspondence

TO: Board of Supervisors
FROM: Executive Office Auditor-Controller
MEETING DATE: June 8, 2021


DEPARTMENT CONTACT:
Carmel J. Angelo
PHONE:
463-4441
DEPARTMENT CONTACT:
Lloyd Weer
PHONE:
234-6860


ITEM TYPE: Noticed Public Hearing

TIME ALLOCATED FOR ITEM: 2 Days


AGENDA TITLE:
title
Noticed Public Hearing - Discussion and Possible Action to Approve the Mendocino County Proposed Budget for Fiscal Year (FY) 2021-22, Including All Recommended Actions and Adjustments
(Sponsors: Executive Office and Auditor-Controller)
End

RECOMMENDED ACTION/MOTION:
recommendation
Approve the FY 2021-22Mendocino County Proposed Budget as recommended, and direct the Auditor-Controller to prepare the required documents for adoption of the FY 2021-22Final Budget on June 22, 2021.
End

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 28, 2021, 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 two 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 22nd, which will provide the legal spending authority to the County for the new fiscal year. When the Auditor closes the books on the 2020-21 fiscal year and reports the final fund balance and reserve adjustments, the CEO will bring forward any additional budget adjustments that may be required as part of the FY 2021-22 First Quarter review.

The Proposed Budget for FY 2021-22 is based on the Board's goals and priorities as identified during the two Board Budget Workshops held in...

Click here for full text