TO: BOARD OF SUPERVISORS
FROM: Executive Office Choose an item.
MEETING DATE: December 16, 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 Fiscal Year 2025-26 Administrative Corrections of 1st Quarter Recommended Budget Adjustments and Journal Entries; and Adoption of Resolution Amending the Fiscal Year 2025-26 Adopted Budget
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RECOMMENDED ACTION/MOTION:
recommendation
Approve Fiscal Year 2025-26 Administrative Corrections of 1st Quarter Recommended Budget Adjustments and Journal Entries; adopt Resolution amending the Fiscal Year 2025-26 Adopted budget; 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 24, 2025 (Resolution 25-105). On November 4, 2025, the Board of Supervisors adopted Resolution No. 25-180, amending the Fiscal Year (FY) 2025-26 budget.
SUMMARY OF REQUEST:
The 1st Quarter (Q1) budget report presented on November 4th included a list of consolidated budget adjustments for FY 2025-26. These budget adjustments did not include appropriations for the use of Fund Balance or Reserve funding. The budget adjustments submitted for Board approval today represent administrative cleanup from the 1st Quarter (Q1) consolidated budget adjustments to meet all accounting requirements and General Fund balancing. These adjustments do not reflect additional funding requests or budget revisions by Departments beyond what was requested at Q1.
ALTERNATIVE ACTION/MOTION:
Provide alternate direction.
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 RE...
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