To: Board of Supervisors
From: Executive Office
Meeting Date: May 4, 2021
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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 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:
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Source of Funding: Various |
Budgeted in Current F/Y: N/A |
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Current F/Y Cost: Various |
Annual Recurring Cost: N/A |
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Supervisorial District: All |
Vote Requirement: Majority |
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Agreement/Resolution/Ordinance Approved by County Counsel: Yes
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CEO Liaison: Executive Office |
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CEO Review: Yes |
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CEO Comments:
FOR COB USE ONLY
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Executed By: Atlas Pearson, Deputy Clerk I |
Final Status:Adopted |
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Date: May 4, 2021 |
Executed Item Type: Resolution Number: 21-065 |
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