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File #: 24-0388    Version: 1 Name:
Type: Approval Status: Agenda Ready
File created: 3/27/2024 In control: Auditor-Controller
On agenda: 5/7/2024 Final action:
Title: Discussion and Possible Action Including Acceptance of an Informational Report Regarding Fiscal Year (FY) Ended 2022/23 Progress (Sponsor: Auditor-Controller/Treasurer-Tax Collector)
Attachments: 1. Fiscal Year 2022-23 Audit Progress Report

To:  BOARD OF SUPERVISORS

From:  Auditor-Controller Treasurer-Tax Collector

Meeting Date:  May 7, 2024

 

Department Contact:  

Sara Pierce

Phone: 

707-513-0470

 

Item Type:   Regular Agenda

 

Time Allocated for Item: 45 Minutes

 

 

Agenda Title:

title

Discussion and Possible Action Including Acceptance of an Informational Report Regarding Fiscal Year (FY) Ended 2022/23 Progress

(Sponsor: Auditor-Controller/Treasurer-Tax Collector)

End

 

Recommended Action/Motion:

recommendation

Accept presentation regarding fiscal year ended 2022/23 progress.

End

 

Previous Board/Board Committee Actions:

During the March 12, 2024, Board Meeting Item 4a) a projection of net carryforward amount was reported at $700,000 with a note this is only an estimate and subject to change once the audit for FY Ended 2022/23 was finalized.  Additionally, it was discussed the Board of Supervisors should review the County General Reserve Policy to ensure a prudent level of financial resources are accounted for.                     

 

Summary of Request

Accept presentation regarding fiscal year ended 2022/23 progress.

 

Alternative Action/Motion:

Return to staff for alternative action                     

 

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

current f/y cost: N/A

budget clarification: N/A

annual recurring cost: N/A

budgeted in current f/y (if no, please describe): N/A

revenue agreement: 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: Approved

Date: May 7, 2024