To: Board of Supervisors
From: Executive Office
Meeting Date: May 5, 2020
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Department Contact: |
Carmel J. Angelo |
Phone: |
463-4441 |
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Department Contact: |
Darcie Antle |
Phone: |
463-4441 |
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Item Type: Regular Agenda |
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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:
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source of funding: N/A |
budgeted in current f/y: N/A |
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current f/y cost: N/A |
if no, please describe: |
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annual recurring cost: N/A |
revenue agreement: N/A |
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budget clarification: N/A
Agreement/Resolution/Ordinance Approved by County Counsel: Yes
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CEO Liaison: Janelle Rau, Deputy CEO |
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CEO Review: Yes |
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CEO Comments:
FOR COB USE ONLY
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Executed By: Lindsey Dunham, Senior Deputy Clerk |
Final Status:Adopted |
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Date: May 7, 2020 |
Executed Item Number: Resolution Number: 20-051 |
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