To: Board of Supervisors
From: Board of Supervisors
Meeting Date: January 24, 2023
|
Department Contact: |
Tim Hallman |
Phone: |
707-463-4441 |
|
Department Contact: |
|
Phone: |
707-463-4441 |
|
Item Type: Regular Agenda |
|
Time Allocated for Item: 1 Hour |
Agenda Title:
title
Discussion and Possible Direction to Staff Regarding the Presentation of Mendocino County’s Fiscal Year (FY) 2022-23 Budget Status
(Sponsor: Executive Office)
End
Recommended Action/Motion:
recommendation
Provide direction to staff regarding the priorities of Mendocino County’s Fiscal Year (FY) 2022-23 budget.
End
Previous Board/Board Committee Actions:
On June 21, 2022, the Board adopted Resolution No. 22-143, Adopting the Fiscal Year (FY) 2022-23 Budget. On November 8, 2022, the Board adopted Resolution No. 22-225, amending the Fiscal Year (FY) 2022-23 Budget.
Summary of Request:
The Budget Workshop is intended to allow time for the Board to provide input and direction for the priorities of the Fiscal Year (FY) 2022-23 County Budget. The presentation attached to this agenda summary is based on data gathered since the original adoption of the 2022-23 Budget on June 21, 2022.
Alternative Action/Motion:
Return to staff for alternative handling
Does This Item Support the General Plan? Yes
Strategic Plan Priority Designation: An Effective County Government
Supervisorial District: All
vote requirement: Majority
Supplemental Information Available Online At: N/A
Fiscal Details:
|
source of funding: N/A |
budgeted in current f/y: N/A |
|
current f/y cost: N/A |
if no, please describe: |
|
annual recurring cost: N/A |
revenue agreement: Choose an item. |
|
budget clarification: N/A |
Agreement/Resolution/Ordinance Approved by County Counsel: N/A
|
CEO Liaison: Darcie Antle, CEO |
|
|
|
CEO Review: Yes |
|
|
CEO Comments:
FOR COB USE ONLY
|
Executed By: Atlas Pearson, Senior Deputy Clerk |
Final Status: Direction Given to Staff |
|
Date: January 24, 2023 |
|
|
|
|
|
|
|