TO: Board of Supervisors
FROM: Executive Office and Auditor-Controller
MEETING DATE: June 9, 2021
DEPARTMENT CONTACT:
Carmel J. Angelo
PHONE:
463-4441
DEPARTMENT CONTACT:
Lloyd Weer
PHONE:
234-6860
ITEM TYPE: Noticed Public Hearing
TIME ALLOCATED FOR ITEM: 8 hours
AGENDA TITLE:
title
Noticed Public Hearing - Discussion and Possible Action Including Approval of the Mendocino County Proposed Budget for Fiscal Year (FY) 2021-22, Including All Recommended Actions and Adjustments
(Sponsors: Executive Office and Auditor-Controller)
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RECOMMENDED ACTION/MOTION:
recommendation
Approve the FY 2021-22 Mendocino County Proposed Budget as recommended, and direct the Auditor-Controller to prepare the required documents for adoption of the FY 2021-22 Final Budget on June 22, 2021.
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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 28, 2021, 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 22nd, which will provide the legal spending authority to the County for the new fiscal year. When the Auditor closes the books on the 2020-21 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 2021-22 First Quarter review.
The Proposed Budget for FY 2021-22 is based on the Board's goals and priorities as identified during the two Board Budget...
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