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File #: 21-1275    Version: 1 Name:
Type: Presentations Status: Agenda Ready
File created: 11/3/2021 In control: Executive Office
On agenda: 11/16/2021 Final action:
Title: Discussion and Possible Action Regarding Presentation of First Quarter Budget Report on the Status of County Departmental Spending and Revenues For FY 2021-22 and Executive Office Recommendations, Including Further Direction to Staff, on Spend Priority for BY 2020-21 One-Time Carryover Funds; and Adoption of Resolution Amending the FY 2021-22 Adopted Budget (Sponsor: Executive Office)
Attachments: 1. Resolution 21-178, 2. For Execution 11-12-21 Resolution - 1st Quarter Budget FY 2020-21, 3. Resolution - 1st Quarter Budget FY 21-22, 4. Attachment B FY 21-22 Q1, 5. Attachment C FY 21-22 Q1, 6. FY 21-22 1st Qrt Slides 11.10.21-FINAL, 7. 1st Quarter Report 2021-22 FINAL, 8. Attachment A FY 21-22 Q1, 9. 11-12-21 Attachment A FY 21-22 Q1-EDIT, 10. Attachment B FY 21-22 Q1-As Amended 11-16-21, 11. 11-12-21 Attachment C FY 21-22 Q1-EDIT

TO: Board of Supervisors
FROM: Executive Office
MEETING DATE: November 16, 2021


DEPARTMENT CONTACT:
Carmel J. Angelo
PHONE:
707-463-4441
DEPARTMENT CONTACT:
Darcie Antle
PHONE:
707-463-4441


ITEM TYPE: Regular Agenda

TIME ALLOCATED FOR ITEM: 1 Hour


AGENDA TITLE:
title
Discussion and Possible Action Regarding Presentation of First Quarter Budget Report on the Status of County Departmental Spending and Revenues For FY 2021-22 and Executive Office Recommendations, Including Further Direction to Staff, on Spend Priority for BY 2020-21 One-Time Carryover Funds; and Adoption of Resolution Amending the FY 2021-22 Adopted Budget
(Sponsor: Executive Office)
End

RECOMMENDED ACTION/MOTION:
recommendation
Accept the First Quarter Budget Report on the status of departmental spending and revenues for FY 2021-22; approve Executive Office recommendations, and provide direction to staff on spend priority of FY 2020-21 one-time carryover funds; adopt Resolution amending the FY 2021-22 Adopted Budget; and authorize Chair to sign same.
End

PREVIOUS BOARD/BOARD COMMITTEE ACTIONS:
The Board of Supervisors adopted the FY 2021-22 Mendocino County Budget on June 22, 2021 (Resolution 21-087) after budget hearings held on June 8-9 2021.

SUMMARY OF REQUEST:
Since FY 2016-17 the Board of Supervisors have adopted the budget in June, prior to the previous year's books being closed, using fiscal year end projections, rather than actual numbers. The same procedure was followed when the FY 2021-22 Mendocino County Budget was adopted on June 22, 2021. The FY 2021-22 budget was developed using departmental provided FY 2020-21 year end projections from Third Quarter.

The First Quarter report includes a budget update of County department budgets for FY 2021-22 from July 1, 2021 through September 30, 2021. Topics to be discussed will be: update on budget process, legislative update, Human Resources, Capital Improvements, Disaster Recovery, and one-time carry...

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