TO: BOARD OF SUPERVISORS
FROM: Executive Office
MEETING DATE: June 23, 2026
DEPARTMENT CONTACT:
Tim Hallman
PHONE:
707-463-4441
ITEM TYPE: Consent Agenda
TIME ALLOCATED FOR ITEM: N/A
AGENDA TITLE:
title
Approval of a Decrease in Appropriations of Funds for Fund 1100, Budget Unit 6210, Org FA, Line Item 861011 Regular Employees by $90,000; and an Increase of Appropriations in Fund 1100, Budget Unit 2086, Org ID Line Item 862183 Legal Fees by $90,000 in Fiscal Year 2025-26
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RECOMMENDED ACTION/MOTION:
recommendation
Approve a decrease in appropriations of funds for fund 1100, budget unit 6210, org FA, line items 861011 Regular Employees by $90,000; and an increase of appropriations in fund 1100, budget unit 2086, org ID line item 862183 Legal Fees by $90,000 in Fiscal Year 2025-26; 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 FY 2025-26 Budget. On December 16, 2025, the Board of Supervisors adopted Resolution No. 25-198 amending the FY 2025-26 Budget. On February 24, 2026, the Board of Supervisors adopted Resolution 26-034 amending the FY 2025-26 Budget. On May 5, 2026, the Board of Supervisors adopted Resolution 26-079 amending the FY 2025-26 Budget.
SUMMARY OF REQUEST:
Available funding from a General Fund budget is requested to be used to pay for Indigent Defense after several large invoices.
ALTERNATIVE ACTION/MOTION:
Provide alternate direction to staff.
STRATEGIC PLAN PRIORITY DESIGNATION: A Safe and Healthy County
SUPERVISORIAL DISTRICT: ALL
VOTE REQUIREMENT: Majority
SUPPLEMENTAL INFORMATION AVAILABLE ONLINE AT: N/A
FISCAL DETAILS:
SOURCE OF FUNDING: General Fund
CURRENT F/Y COST: Yes
BUDGET CLARIFICATION: Net zero
ANNUAL RECURRING COST: N/A
BUDGETED IN CURRENT F/Y (IF NO, PLEA...
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