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File #: 20-0474    Version: 1 Name:
Type: Presentations Status: Agenda Ready
File created: 5/26/2020 In control: Executive Office
On agenda: 6/9/2020 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. Proposed Presentation 2020-21 Ad Lib, 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. 6-5-20 Rosen Correspondence, 10. 6-6-20 Rogers Correspondence, 11. 6-6-20 Tresinger Correspondence, 12. 6-6-20 Dye Correspondence, 13. 6-6-20 Frank Correspondence, 14. 6-6-20 Tipp Correspondence, 15. 6-6-20 Santa Anna Correspondence, 16. 6-6-20 Tischler Correspondence, 17. 6-6-20 Musgrave Correspondence, 18. 6-6-20 Quayle Correspondence, 19. 6-6-20 Stephens Correspondence, 20. 6-6-20 Sizemore Correspondence, 21. 6-6-20 Glentzer Correspondence, 22. 6-6-20 Hester Correspondence, 23. 6-7-20 Baird Correspondence, 24. 6-7-20 Van Patten Correspondence, 25. 6-7-20 Anonymous Correspondence, 26. 6-7-20 Gibson Correspondence, 27. 6-7-20 Rippey Correspondence, 28. 6-7-20 Anonymous Correspondence, 29. 6-7-20 Johnson Correspondence, 30. 6-7-20 Walter Correspondence, 31. 6-7-20 Backup Correspondence, 32. 6-7-20 Mitro Correspondence, 33. 6-7-20 Rodriques Correspondence, 34. 6-7-20 Lumpkin Correspondence, 35. 6-7-20 Meredyth Correspondence, 36. 6-7-20 Blumenfeld Correspondence, 37. 6-7-20 Menasian Correspondence, 38. 6-7-20 Rose Correspondence, 39. 6-7-20 McCoy Correspondence, 40. 6-7-20 Olave Correspondence, 41. 6-7-20 Taylor Correspondence, 42. 6-7-20 Doering Correspondence, 43. 6-7-20 Mills Correspondence, 44. 6-7-20 Reiber Correspondence, 45. 6-7-20 Pasternak Correspondence, 46. 6-8-20 Fogg Correspondence, 47. 6-8-20 Sherwood Firewise Communities Sterring Group Correspondence, 48. 6-8-20 Costa Correspondence, 49. 6-8-20 Johnson Correspondence, 50. 6-8-20 Valentic Correspondence, 51. 6-8-20 Tarbell Correspondence, 52. 6-8-20 Morris Correspondence, 53. 6-8-20 Christopherson Correspondence, 54. 06-08-20 Costa Correspondence, 55. 06-08-20 Cotler Correspondence, 56. 06-08-20 Jungwirth Correspondence, 57. 06-08-20 Zarlin Correspondence, 58. 06-08-20 Cratty Correspondence, 59. 06-08-20 Bergeron Correspondence, 60. 06-08-20 Black Correspondence, 61. 06-08-20 Chalfin Correspondence, 62. 06-08-20 Chinn, Rogers, Rand Correspondence, 63. 06-08-20 Dalton Correspondence, 64. 06-08-20 Davis Correspondence, 65. 06-08-20 Due Correspondence, 66. 06-08-20 Dutro Correspondence, 67. 06-08-20 Dyer Correspondence, 68. 06-08-20 Ferri-Taylor Correspondence, 69. 06-08-20 Haines Correspondence, 70. 06-08-20 Horsley Correspondence, 71. 06-08-20 Lewis Correspondence, 72. 06-08-20 McCleary Correspondence, 73. 06-08-20 Monroe Correspondence, 74. 06-08-20 Ray Correspondence, 75. 06-08-20 Robbins Correspondence, 76. 06-08-20 St. Martin Correspondence, 77. 06-08-20 Vest Correspondence, 78. 06-08-20 Vilotti Correspondence, 79. 06-08-20 West Correspondence, 80. 06-08-20 Mendocino County Lodging Operators Correspondence, 81. 06-09-20 Little Correspondence, 82. 06-09-20 Thieriot Correspondence, 83. 06-09-20 Harris Correspondence, 84. 06-09-20 Albert Correspondence, 85. 06-09-20 Armstrong-Frost Correspondence, 86. 06-09-20 Baird Kanaan Correspondence, 87. 06-09-20 Boosinger Correspondence, 88. 06-09-20 Boyd-Schoeneman Correspondence, 89. 06-09-20 Carson Correspondence, 90. 06-09-20 DeVries-Jones Correspondence, 91. 06-09-20 Dewitt Correspondence, 92. 06-09-20 Douthwaite Correspondence, 93. 06-09-20 Easterbrook Correspondence, 94. 06-09-20 Frey Correspondence, 95. 06-09-20 Garcia Correspondence, 96. 06-09-20 Garvin Correspondence, 97. 06-09-20 Gester Correspondence, 98. 06-09-20 Hart Correspondence, 99. 06-09-20 Hartley Correspondence, 100. 06-09-20 Havemann Correspondence, 101. 06-09-20 Howlett Correspondence, 102. 06-09-20 J McCleary Correspondence, 103. 06-09-20 Karlin Correspondence, 104. 06-09-20 Keehn Correspondence, 105. 06-09-20 Kelley Correspondence, 106. 06-09-20 Koeninger Correspondence, 107. 06-09-20 Lee Correspondence, 108. 06-09-20 Legrand Correspondence, 109. 06-09-20 Marshall Correspondence, 110. 06-09-20 McCleary Correspondence, 111. 06-09-20 Middlebrook Correspondence, 112. 06-09-20 Morrow Correspondence, 113. 06-09-20 Nicholson Correspondence, 114. 06-09-20 Reiber Correspondence, 115. 06-09-20 Rushton Correspondence, 116. 06-09-20 Shribbs Correspondence, 117. 06-09-20 Strong Correspondence, 118. 06-09-20 Taylor Correspondence, 119. 06-09-20 Wieland Correspondence, 120. 06-09-20 Wolf Correspondence, 121. 06-09-20 Yoxall Correspondence, 122. 06-09-20 UCANR Correspondence, 123. 06-09-20 Little Correspondence, 124. 06-09-20 Pierson-Pugh Correspondence, 125. 06-09-20 Jablonski Correspondence, 126. 06-09-20 Slocum Correspondence
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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TO: Board of Supervisors
FROM: Executive Office and Auditor-Controller
MEETING DATE: June 9, 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 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 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 First Quarter review.

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

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