TO: BOARD OF SUPERVISORS
FROM: Executive Office
MEETING DATE: July 29, 2025
DEPARTMENT CONTACT:
Tony Rakes
PHONE:
707-463-4441
DEPARTMENT CONTACT:
Jesica Sandoval
PHONE:
707-463-4441
ITEM TYPE: Consent Agenda
TIME ALLOCATED FOR ITEM: N/A
AGENDA TITLE:
title
Approval of Appropriation Transfer of Funds from Fund 1228, Budget Unit 2811, Line Item 865802-EC300 Operating Transfer Out in the Amount of $51,836.80 for Fiscal Year 2024/25 to Fund 1100, Budget Unit 2070, Line Item 827802 Operating Transfer In, in the Amount of $6,590.79, and to Fund 1100, Budget Unit 2310, Line Item 827802 Operating Transfer In, in the Amount of $44,675.35, and to Fund 1100, Budget Unit 2851, Line Item 827802 Operating Transfer In, in the Amount of $570.66, for Enforcement Costs Incurred for Overtime and Per Diem Funded through SB170 State Funding
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RECOMMENDED ACTION/MOTION:
recommendation
Approve appropriation transfer of funds from Fund 1228, Budget Unit 2811, Line Item 865802-EC300 Operating Transfer Out in the amount of $51,836.80 for Fiscal Year 2024/25 to Fund 1100, Budget Unit 2070, Line Item 827802 Operating Transfer In, in the amount of $6,590.79, and to Fund 1100, Budget Unit 2310, Line Item 827802 Operating Transfer In, in the amount of $44,675.35, and to Fund 1100, Budget Unit 2851, Line Item 827802 Operating Transfer In, in the amount of $570.66 for enforcement costs incurred for overtime and per diem funded through SB170 State funding; and authorize Chair to sign same.
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PREVIOUS BOARD/BOARD COMMITTEE ACTIONS:
The Board of Supervisors adopted the FY 2025-26 Mendocino County Budget on June 25, 2024 (Resolution 24-096).
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 2024-25 Mendocino County Budget was adopted on June 25, 2024. The FY...
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