TO: Board of Supervisors
FROM: Executive Office
MEETING DATE: March 13, 2018
DEPARTMENT CONTACT:
Carmel J. Angelo
PHONE:
463-4441
ITEM TYPE: Regular Agenda
TIME ALLOCATED FOR ITEM: 1 Hour
AGENDA TITLE:
title
Discussion and Possible Action Regarding the Presentation of FY 2017-18 Second Quarter Mid-Year Budget Report and Adoption of Resolution Amending the FY 2017-18 Adopted Budget
(Sponsor: Executive Office)
End
RECOMMENDED ACTION/MOTION:
recommendation
Accept the FY 2017-18 Second Quarter Budget Report; adopt Resolution amending the FY 2017-18 adopted budget; and authorize Chair to sign same.
End
PREVIOUS BOARD/BOARD COMMITTEE ACTIONS:
After budget hearings held on June 6 and June 7, 2017, the Board of Supervisors adopted the FY 2017-18 Mendocino County Budget.
SUMMARY OF REQUEST:
Since FY 2016-17, the Board of Supervisors has adopted a budget in June, prior to the previous year's books being closed. This budget was based on end of the fiscal year projections, rather than actual numbers. The Second Quarter Report includes a brief update on local economic indicators, updates from departments on budget benchmarks through the second quarter of the fiscal year (July 1 through December 31) and updates on several programs and significant budgetary considerations.
ALTERNATIVE ACTION/MOTION:
Provide direction to staff related to the FY 2017-18 budget.
SUPPLEMENTAL INFORMATION AVAILABLE ONLINE AT: http://www.mendocinocounty.org/government/executive-office/past-county-budgets
FISCAL IMPACT:
SOURCE OF FUNDING: Varies
BUDGETED IN CURRENT F/Y: No
CURRENT F/Y COST: Varies
ANNUAL RECURRING COST: N/A
SUPERVISORIAL DISTRICT: ALL
VOTE REQUIREMENT: MAJORITY
AGREEMENT/RESOLUTION/ORDINANCE APPROVED BY COUNTY COUNSEL: Yes
CEO LIAISON: Steve Dunnicliff, Deputy CEO
CEO REVIEW: Yes
CEO COMMENTS:
FOR COB USE ONLY
Executed By: WILLETTA CALLAGHAN
Final Status:Adopted
Date: MARCH 14, 2018
Executed Item Resolution No.: ...
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