To: Board of Supervisors
From: Executive Office
Meeting Date: March 13, 2018
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Department Contact: |
Carmel J. Angelo |
Phone: |
463-4441 |
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Item Type: Regular Agenda |
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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 <HTTP://www.mendocinocounty.org/government/executive-office/past-county-budgets>
Fiscal Impact:
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Source of Funding: Varies |
Budgeted in Current F/Y: No |
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Current F/Y Cost: Varies |
Annual Recurring Cost: N/A |
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Supervisorial District: All |
Vote Requirement: Majority |
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Agreement/Resolution/Ordinance Approved by County Counsel: Yes
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CEO Liaison: Steve Dunnicliff, Deputy CEO |
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CEO Review: Yes |
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CEO Comments:
FOR COB USE ONLY
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Executed By: Willetta Callaghan |
Final Status:Adopted |
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Date: March 14, 2018 |
Executed Item Resolution No.: 18-038 |
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Note to Department: |
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Executed Documents Returned to Department: N/A Executed Agreement Sent to Auditor? N |
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