To: BOARD OF SUPERVISORS
From: Executive Office
Meeting Date: November 3, 2026
Department Contact: Sara Pierce Phone: 707-463-4441 Department Contact: Ashley LaVelle Phone: 707-463-4441
Item Type: Regular Agenda Time Allocated for Item: 45 Minutes
Agenda Title:
title
Discussion and Possible Action Including Acceptance of a Presentation of 1st Quarter Budget Report on the Status of County Departmental Spending and Revenues for Fiscal Year 2026-27 and Executive Office Recommendations; and Adoption of a Resolution Amending the Fiscal Year 2026-27 Adopted Budget
(Sponsor: Executive Office)
Vote Requirement: 4/5ths
End
Recommended Action/Motion:
recommendation
Accept 1st Quarter Budget Report on the status of county departmental spending and revenue for Fiscal Year (FY) 2026-27, approve recommended budget adjustments and journal entries; approve Executive Office recommendations, adopt Resolution amending the FY 2026-27 adopted budget; and authorize Chair to sign same.
End
Previous Board/Board Committee Actions:
The Board of Supervisors adopted the FY 2026-27 Mendocino County Budget on June 23, 2026 (Resolution 26-103).
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 2026-27 Mendocino County Budget was adopted on June 23, 2026. The FY 2026-27 budget was developed using departmental-provided FY 2025-26 year-end projections from the Third Quarter. The 1st Quarter report included a budget update of County department budgets for FY 2026-27 from July 1, 2026, through September 30, 2026, approved with Board Resolution 26-103
Alternative Action/Motion:
Provide alternate direction
Strategic Plan Priority Designation: An Effective County Government
Supervisorial District: All
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