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File #: 20-0521    Version: 1 Name:
Type: Presentations Status: Agenda Ready
File created: 6/3/2020 In control: Executive Office
On agenda: 6/10/2020 Final action:
Title: Noticed Public Hearing - Discussion and Possible Action to Approve the Mendocino County Proposed Budget for Fiscal Year (FY) 2020-21, Including All Recommended Actions and Adjustments (Sponsors: Executive Office and Auditor-Controller)
Attachments: 1. (NEW) Revision 2 - Proposed Presentation 2020-21 Ad Lib V3, 2. Proposed FY 20-21 Budget Report, 3. Attachment C - Revised 6.4.2020, 4. Proof of Publication, 5. FY 20-21 Executive Office Budget Presentation, 6. FY 20-21 Aumentum Presentation, 7. FY 20-21 Cannabis Program Presentation, 8. FY 20-21 HHSA Budget Presentation, 9. 06-08-20 Clein Correspondence, 10. 06-08-20 Covelo Cannabis Advocacy Correspondence, 11. 06-09-20 Jablonski Correspondence, 12. 06-09-20 Brantley Correspondence, 13. 06-09-20 Borst Correspondence, 14. 06-09-20 AronowCorrespondence, 15. 06-09-20 Watson Correspondence, 16. 06-09-20 Slocum Correspondence, 17. 06-09-20 Pierson-Pugh Correspondence, 18. 06-09-20 Pallesen Correspondence, 19. 06-10-20 Roytman Correspondence, 20. Revision 1 - Proposed Presentation 2020-21 Ad Lib

TO: Board of Supervisors
FROM: Executive Office and Auditor-Controller
MEETING DATE: June 10, 2020


DEPARTMENT CONTACT:
Carmel J. Angelo
PHONE:
463-4441
DEPARTMENT CONTACT:
Lloyd Weer
PHONE:
234-6860


ITEM TYPE: Noticed Public Hearing

TIME ALLOCATED FOR ITEM: 2 Days


AGENDA TITLE:
title
Noticed Public Hearing - Discussion and Possible Action to Approve the Mendocino County Proposed Budget for Fiscal Year (FY) 2020-21, Including All Recommended Actions and Adjustments
(Sponsors: Executive Office and Auditor-Controller)
End

RECOMMENDED ACTION/MOTION:
recommendation
Approve the FY 2020-21 Mendocino County Proposed Budget as recommended, and direct the Auditor-Controller to prepare the required documents for adoption of the FY 2020-21 Final Budget on June 23, 2020.
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 29, 2019, 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 three 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 23rd, which will provide the legal spending authority to the County for the new fiscal year. When the Auditor closes the books on the 2019-20 fiscal year and reports the final fund balance and reserve adjustments, the CEO will bring forward any additional budget adjustments that may be required as part of the FY 2020-21 1st Quarter review.

The Proposed Budget for FY 2020-21 is based on the Board's goals and priorities as identified during the three Board Budget Workshop...

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