Mendocino County - File #: 21-0513

• File #: 21-0513
• Version: 1
• Type: Approval
• Status: Agenda Ready
• File created: 4/19/2021
• In control: Executive Office
• On agenda: 5/4/2021
• Title: Discussion and Possible Action Including Direction to Staff Regarding the Preparation of Mendocino County's Fiscal Year (FY) 2021-22 Budget (Sponsor: Executive Office)

Date	Ver.	Action By	Action	Result
5/4/2021	1	Board of Supervisors

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: 1.5 Hours

Agenda Title:

title

Discussion and Possible Action Including Direction to Staff Regarding the Preparation of Mendocino County’s Fiscal Year (FY) 2021-22 Budget

(Sponsor: Executive Office)

End

Recommended Action/Motion:

Recommendation

Provide direction to staff regarding the priorities and preparation of Mendocino County’s FY 2021-22 Budget.

End

Previous Board/Board Committee Actions:

In January, the Board adopted their 2020 calendar, which provides for board meetings, intended primarily for budget workshops, with the first being held on May 4^th.                     

Summary of Request: 

The time allotted on the Board’s calendar for a Budget Workshop is intended to provide the Board members input into the preparation of the upcoming County Budget.  Data used for this workshop is directly related to the 3^rd Budget Quarter Report presented on May 4, 2021. Staff will provide a presentation on funding priorities, current and emerging initiatives, for consideration in planning the budget for FY 2021-22. Staff will review with the Board their previously developed Budget Goals and Priorities, and may recommend readopting those goals and priorities; discuss COVID-19 impacts, technology, emerging initiatives and special projects; explore ideas from the Board for expenditure reductions, consolidations, expanded revenue streams, etc.; and discuss other ideas or priorities the Board may wish to consider in preparation of the upcoming budget.

Alternative Action/Motion:

Direct staff to provide additional information to the Board for consideration prior to the June 8^th and June 9^th Budget Hearings.                     

Supervisorial District:  All

Vote requirement:  Majority

Supplemental Information Available Online At: N/A

Fiscal Details:

source of funding: N/A	budgeted in current f/y: N/A
current f/y cost: N/A	if no, please describe:
annual recurring cost: N/A	revenue agreement: N/A
budget clarification: N/A

 Agreement/Resolution/Ordinance Approved by County Counsel: N/A

CEO Liaison: Executive Office
CEO Review: Yes

CEO Comments:

FOR COB USE ONLY

Executed By: Atlas Pearson, Deputy Clerk I	Final Status:Direction Given to Staff
Date: May 4, 2021