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 Direction to Staff Regarding the Preparation of Mendocino County’s Fiscal Year (FY) 2020-21 Budget
(Sponsor: Executive Office)
End
Recommended Action/Motion:
Recommendation
Provide direction to staff regarding the priorities and preparation of Mendocino County’s FY 2020-21 Budget.
End
Previous Board/Board Committee Actions:
In January, the Board adopted their 2020 calendar, which provides for several additional Board meetings, intended primarily for budget workshops, with the first being held on March 10th, and the second meeting on May 5, 2020.
Summary of Request:
The time allotted on the Board’s calendar for a Budget Workshop is intended to provide the Board members input into the preparation of the upcoming County Budget. Data used for this workshop is directly related to the 3rd Budget Quarter Report presented on May 5, 2020. Staff will provide a presentation on funding priorities, current and emerging initiatives, for consideration in planning the budget for FY 2020-21. Staff will review with the Board their previously developed Budget Goals and Priorities, and may recommend readopting those goals and priorities; discuss COVID-19 impacts, technology, emerging initiatives and special projects; explore ideas from the Board for expenditure reductions, consolidations, expanded revenue streams, etc.; and discuss other ideas or priorities the Board may wish to consider in preparation of the upcoming budget.
Alternative Action/Motion:
Direct staff to provide additional information to the Board for consideration prior to the June 9th Budget Hearings.
Supervisorial District: All
Vote requirement: Majority
Supplemental Information Available Online At: N/A
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: N/A
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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:Direction Given to Staff |
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Date: May 7, 2020 |
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