TO: Board of Supervisors
FROM: Executive Office
MEETING DATE: May 4, 2021
DEPARTMENT CONTACT:
Carmel J. Angelo
PHONE:
463-4441
DEPARTMENT CONTACT:
Darcie Antle
PHONE:
463-4441
ITEM TYPE: Regular Agenda
TIME ALLOCATED FOR ITEM: 1 hour
AGENDA TITLE:
title
Discussion and Possible Action Regarding Presentation of the Third Quarter Budget Report on the Status of County Departmental Budgets and Executive Office Recommendations for Fiscal Year (FY) 2020-21; and Adoption of Resolution Amending the FY 2020-21 Adopted Budget
(Sponsor: Executive Office)
End
RECOMMENDED ACTION/MOTION:
recommendation
Accept the Third Quarter Budget Report on the status of departmental spending and revenues for FY 2020-21; approve Executive Office recommendations; adopt Resolution amending the FY 2020-21 Adopted Budget; and authorize Chair to sign same.
End
PREVIOUS BOARD/BOARD COMMITTEE ACTIONS:
The Board of Supervisors adopted the FY 2020-21 Mendocino County Budget on June 23, 2020 (Resolution 20-088) after budget hearings held on June 10, 2020.
SUMMARY OF REQUEST:
For FY 2020-21 the Board adopted a budget in June, prior to the previous years' books being closed. The FY 2020-21 budget was developed using department provided FY 2019-20 end of fiscal year projections at 3rd Quarter.
The Third Quarter Report includes a budget update of County departmental budgets for the FY 2020-21 from July 1, 2020 through March 31, 2021. Topics to be discussed will be: update on budget process, legislative update, FY 2020-21 Net County Costs (NCC) Table, carry forward requests and Executive Office recommendations, as well as department adjustments.
ALTERNATIVE ACTION/MOTION:
Return the item to staff and provide additional direction.
SUPPLEMENTAL INFORMATION AVAILABLE ONLINE AT: N/A
FISCAL IMPACT:
SOURCE OF FUNDING: Various
BUDGETED IN CURRENT F/Y: N/A
CURRENT F/Y COST: Various
ANNUAL RECURRING COST: N/A
SUPERVISORIAL DISTRICT: ALL
VOTE REQUIREMENT: MAJO...
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