TO: Board of Supervisors
FROM: Executive Office
MEETING DATE: May 5, 2020
DEPARTMENT CONTACT:
Carmel J. Angelo
PHONE:
463-4441
DEPARTMENT CONTACT:
Darcie Antle
PHONE:
463-4441
ITEM TYPE: Regular Agenda
TIME ALLOCATED FOR ITEM: 1.5 hours
AGENDA TITLE:
title
Discussion and Possible Action Including Adoption of Resolution Amending the Fiscal Year (FY) 2019-20 Adopted Budget; and Presentation of the FY 2019-20 Third Quarter Budget Report on the Status of County Departmental Spending and Revenues and Executive Office Recommendations for FY 2019-20
(Sponsor: Executive Office)
End
RECOMMENDED ACTION/MOTION:
recommendation
Adopt Resolution amending the FY 2019-20 Adopted Budget; and authorize Chair to sign same; accept the FY 2019-20 Third Quarter Budget Report on the status of County departmental spending and revenues for FY 2019-20; and approve Executive Office recommendations.
End
PREVIOUS BOARD/BOARD COMMITTEE ACTIONS:
After budget hearings held on June 4-5, 2019, the Board of Supervisors adopted the FY 2019-20 Mendocino County Budget on June 18, 2019; after presentation of FY 2019-20 Mid-Year Report on March 10, 2019, the FY 2019-20 adopted budget was amended by Resolution 20-025.
SUMMARY OF REQUEST:
The Third Quarter Budget Report includes a budget update and information on the status of County departmental budgets for the FY 2019-20 from July 1, 2019 through March 31, 2020.
ALTERNATIVE ACTION/MOTION:
Return the item to staff and provide additional direction.
SUPPLEMENTAL INFORMATION AVAILABLE ONLINE AT:
http://www.mendocinocounty.org/government/executive-office/past-county-budgets
FISCAL DETAILS:
SOURCE OF FUNDING: N/A
BUDGETED IN CURRENT F/Y: N/A
CURRENT F/Y COST: N/A
IF NO, PLEASE DESCRIBE:
ANNUAL RECURRING COST: N/A
REVENUE AGREEMENT: N/A
BUDGET CLARIFICATION: N/A
AGREEMENT/RESOLUTION/ORDINANCE APPROVED BY COUNTY COUNSEL: Yes
CEO LIAISON: Janelle Rau, Deputy CEO
CEO REVIEW: Yes
CEO COMMENTS:
F...
Click here for full text