Legislation Details

File #: 26-0481    Version: 1 Name:
Type: Approval Status: Agenda Ready
File created: 4/30/2026 In control: Executive Office
On agenda: 6/2/2026 Final action:
Title: Noticed Public Hearing - Discussion and Possible Action Including Approval the Mendocino County Proposed Budget for Fiscal Year (FY) 2026-27, Including All Recommended Actions and Adjustments and Possible Continuation to June 3, 2026, at 9:00 A.M. if Necessary (Sponsors: Executive Office and Auditor-Controller)
Attachments: 1. FY2026-27 CEO Proposed Presentation, 2. FY 26-27 Proposed Budget Report, 3. Attachment A - FY2026-27 Department Funding Requests, 4. Attachment B - FY2026-27 Budget Adjustments_GF, 5. Attachment C - FY2026-27 Budget Adjustments_non-GF, 6. Attachment D - FY2026-27 Position Allocation Changes 2.0, 7. Attachment E - FY2026-27 Microwave Public Safety Radio Communications Department Allocations, 8. Attachment F - FY2026-27 Fixed Assets & Structural Improvements, 9. Attachment G - FY2026-27 Proposed Budget Operating Transfers, 10. Attachment H - FY2026-27 Enterprise Internal Service Fund Department Allocations, 11. Attachment I - Proposed FY2026-27 CEO Level Sch 1-8, 10-15, 12. Attachment J - Proposed FY2026-27 CEO Level Sch 9 Budget Unit 0400, 1000-9999, 13. Exhibit A - FY2026-27 BU 1000 Revenue Forecast, 14. Exhibit B - 11.04.2025 - Budget Workshop Presentation, 15. Exhibit C - 02.24.2026 - Budget Workshop Presentation, 16. Exhibit D - 03.24.2026 - Budget Workshop Presentation, 17. Exhibit E - 05.05.2026 - Budget Workshop Presentation, 18. FY2026-27 Bgt Hearing - affidavit 6967101, 19. 06-01-26 Mendocino Roadmap Board Presentation, 20. 06-01-26 Opioid Settlement Fund Budget Presentation, 21. 06-02-26 Attachment H - FY2026-27 Enterprise Internal Service Fund Department Allocations_Revised
TO: BOARD OF SUPERVISORS
FROM: Executive Office
MEETING DATE: June 2, 2026


DEPARTMENT CONTACT:
Darcie Antle
PHONE:
707-463-4441


ITEM TYPE: Noticed Public Hearing

TIME ALLOCATED FOR ITEM: All Day


AGENDA TITLE:
title
Noticed Public Hearing - Discussion and Possible Action Including Approval the Mendocino County Proposed Budget for Fiscal Year (FY) 2026-27, Including All Recommended Actions and Adjustments and Possible Continuation to June 3, 2026, at 9:00 A.M. if Necessary
(Sponsors: Executive Office and Auditor-Controller)
End

RECOMMENDED ACTION/MOTION:
recommendation
Approve the FY 2026-27 Mendocino County Proposed Budget as recommended, accept the Executive Office Budget Report; and direct the Auditor-Controller to prepare the required documents for adoption of the FY 2026-27 Final Budget.
End

PREVIOUS BOARD/BOARD COMMITTEE ACTIONS:
Government Code ? 29064 requires the Board of Supervisors approve a Final Budget, on or before June 30th of each year. On May 19, 2026, 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 three 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 23, 2026, which will provide the legal spending authority to the County for the new fiscal year.

The Proposed Budget for FY 2026-27 is based on the Board's goals and priorities as identified during the three Board Budget Workshops held in November, February, March, and May. The budget presented is balanced and attempts to maximize the County's ability to provide critical services to the community.

The June 2nd noticed budget hearing provides the...

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