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File #: 20-0559    Version: 1 Name:
Type: Resolution Status: Agenda Ready
File created: 6/12/2020 In control: Auditor-Controller
On agenda: 6/23/2020 Final action:
Title: Discussion and Possible Action Including Adoption of Resolution Approving the Mendocino County Final Budget for Fiscal Year 2020-21 in Accordance with the Auditor's Summary Tabulation Sheet (Sponsor: Auditor-Controller)
Attachments: 1. Resolution 20-088, 2. 2020-21 Budget - Auditor Summary, 3. FY 20-21 Budget Adoption Resolution, 4. Asset Forfeiture List as of June 2020, 5. FINALNCC18.19McCowen, 6. Graph 4 yr GF contribution, 7. Graph 10 yr GF contribution, 8. SO -NYB Detail Report, 9. SO Wage Breakdown, 10. 06-12-20 Hoyt Correspondence, 11. 06-12-20 Schneider Correspondence, 12. 06-18-20 Thompson Correspondence, 13. 06-20-20 Jalfim Correspondence, 14. 06-20-20 Ukiah Brewing Company Correspondence, 15. 06-22-20 Du Pont Correspondence, 16. 06-22-20 American Craft Whiskey Distillery Correspondence, 17. 06-22-20 U Top It Correspondence, 18. 06-22-20 Gilbert Correspondence, 19. 06-22-20 Bouwer Correspondence, 20. 06-22-20 May Correspondence, 21. 06-23-20 Oslund Correspondence, 22. 06-23-20 Frey Correspondence, 23. 06-23-20 Clark Correspondence, 24. 06-23-20 Brewster Correspondence, 25. 06-23-20 Sheriff Correspondence

 

To:  Board of Supervisors

From:  Auditor-Controller

Meeting Date:  June 23, 2020

 

Department Contact:  

Lloyd Weer

Phone: 

234-6860

 

Item Type:   Regular Agenda

 

Time Allocated for Item: 20 min

 

 

Agenda Title:

title

Discussion and Possible Action Including Adoption of Resolution Approving the Mendocino County Final Budget for Fiscal Year 2020-21 in Accordance with the Auditor’s Summary Tabulation Sheet

(Sponsor: Auditor-Controller)

End

 

Recommended Action/Motion:

recommendation

Adopt Resolution approving the Mendocino County Final Budget for fiscal year 2020-21 in accordance with the Auditor’s Summary Tabulation Sheet; and authorize Chair to sign same.

End

 

Previous Board/Board Committee Actions:

On June 9-10, 2020, the Board conducted Fiscal Year 2020-21 Proposed Budget Hearings, approving the Chief Executive Officer’s and Auditor’s adjustments and providing further direction related to Transient Occupancy Tax on Private Campgrounds and Recreation Vehicle Parks, Cannabis Tax, Sheriff and Jail Overtime, and funding for Fire Agencies, Cannabis Program Staffing, Mendocino County Fire Safe Council, and the Property Tax System.                     

 

Summary of Request: 

The Mendocino County Board of Supervisors, as part of a noticed Proposed Budget Hearing on June 9-10, 2020, approved the Chief Executive Officer Proposed Budget for Fiscal Year 2020-21.  The attached Resolution, in accordance with Government Code Section 29089, is being presented to formally adopt the Budget for Fiscal Year 2020-21.  It is anticipated that copies of the Adopted Budget, in published form, will be available in early September 2020.

 

Alternative Action/Motion:

Board could take no action; this is not recommended.                     

 

Supplemental Information Available Online at: N/A

 

 

Fiscal Impact:

Source of Funding: N/A

Budgeted in Current F/Y: Yes

 

Current F/Y Cost: N/A

Annual Recurring Cost: N/A

 

 

 

 

Supervisorial District:  All

Vote Requirement:  Majority

 

Agreement/Resolution/Ordinance Approved by County Counsel: Yes

 

CEO Liaison: Darcie Antle, Deputy CEO

 

 

CEO Review: Yes 

 

 

CEO Comments:

 

 

FOR COB USE ONLY

Executed By: Atlas Pearson, Deputy Clerk I

Final Status:Approved with Modification

Date: July 1, 2020

Executed Item Type: Resolution   Number: 20-088