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File #: 23-0624    Version: 1 Name:
Type: Approval Status: Agenda Ready
File created: 5/24/2023 In control: Executive Office
On agenda: 6/6/2023 Final action:
Title: Noticed Public Hearing - Discussion and Possible Action to Approve the Mendocino County Proposed Budget for Fiscal Year (FY) 2023-24, Including All Recommended Actions and Adjustments and Acceptance of the Executive Office Budget Report (Sponsors: Executive Office and Auditor-Controller)
Attachments: 1. FY 23-24 Proposed Budget Report Final.pdf, 2. Attachment A.pdf, 3. Attachment B - GF.pdf, 4. Attachment C - non GF.pdf, 5. Attachment D - Position Allocation Table.pdf, 6. Attachment E.pdf, 7. Attachment F - Fixed Assets.pdf, 8. Attachment G - OTOs OTIs 2023-24 - CEO Proposed.pdf, 9. Attachment H-Budget Revisions.pdf, 10. Exhibit A.pdf, 11. Bgt Hearing - Affidavit.pdf, 12. FY 23-24 Schedules 1-8.pdf, 13. FY 23-24 Schedules 10-15.pdf, 14. FY 23-24 Schedule 9 1000-3090.pdf, 15. FY 23-24 Schedule 9 4010-9991.pdf, 16. GSA FY 2023-24 Budget Presentation_FINAL.pdf, 17. Microwave_CostRecovery.pdf, 18. 06-02-23 FY 2023-24 Proposed Budget Presentation, 19. 06-05-23 FY 23.24 PBS Presentation - FINAL, 20. 06-05-2023 Supervisor Haschak Memo, 21. 06-05-23 DA FY 2023-24 Goals, 22. 06-05-23 DA FY 2022-23 Accomplishments, 23. 06-06-23 REVISED Attachment D - Position Allocation Table

TO: Board of Supervisors
FROM: Executive Office
MEETING DATE: June 6, 2023


DEPARTMENT CONTACT:
Darcie Antle
PHONE:
707-463-4441
DEPARTMENT CONTACT:
Chamise Cubbison
PHONE:
707-234-6860


ITEM TYPE: Noticed Public Hearing

TIME ALLOCATED FOR ITEM: All Day


AGENDA TITLE:
title
Noticed Public Hearing - Discussion and Possible Action to Approve the Mendocino County Proposed Budget for Fiscal Year (FY) 2023-24, Including All Recommended Actions and Adjustments and Acceptance of the Executive Office Budget Report
(Sponsors: Executive Office and Auditor-Controller)
End

RECOMMENDED ACTION/MOTION:
recommendation
Approve the Mendocino County Proposed Budget for FY 2023-24 as recommended; accept the Executive Office Budget Report; and direct the Auditor-Controller to prepare the required documents for adoption of the FY 2023-24 Final Budget on June 20, 2023.
End

PREVIOUS BOARD/BOARD COMMITTEE ACTIONS:
Government Code ? 29062 requires the Board of Supervisors approve a Final Budget, on or before June 30th of each year. On May 27, 2023, 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 two 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 20, 2023 which will provide the legal spending authority to the County for the new fiscal year.

The Proposed Budget for FY 2023-24 is based on the Board's goals and priorities as identified during the two Board Budget Workshops held in April and May. In addition to the updates provided during the Budget Workshops, this year has included three detailed Coronavirus Disaster finance reports ...

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