TO: Board of Supervisors
FROM: Carmel J. Angelo
MEETING DATE: June 7, 2017
DEPARTMENT CONTACT:
Alan D. Flora
PHONE:
463-4441
DEPARTMENT CONTACT:
Lloyd Weer
PHONE:
463-4388
ITEM TYPE: Noticed Public Hearing
TIME ALLOCATED FOR ITEM: 3.5 hours
AGENDA TITLE:
title
Noticed Public Hearing - Discussion and Possible Action to Approve the Mendocino County Proposed Budget for Fiscal Year (FY) 2017-18, Including All Recommended Actions and Adjustments (Sponsor: Executive Office) (Continued from June 6, 2017)
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RECOMMENDED ACTION/MOTION:
recommendation
Approve the FY 2017-18 Mendocino County proposed budget as recommended, and direct the Auditor-Controller to prepare the required documents for adoption of the FY 2017-18 Final Budget on June 20, 2017.
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PREVIOUS BOARD/BOARD COMMITTEE ACTIONS:
Government Code ? 29062 requires the Board of Supervisors approve a Recommended Budget or Final Budget, on or before June 30th of each year. On May 26, 2017 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 three 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 20th, which will provide the legal spending authority to the County for the new fiscal year. When the Auditor closes the books on the 2016-17 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 2017-18 1st Quarter review.
The Proposed Budget for FY 2017-18 is based on the Board's goals and priorities as identified during the three Board Budget Worksh...
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