TO: Board of Supervisors
FROM: Executive Office
MEETING DATE: April 24, 2018
DEPARTMENT CONTACT:
Carmel J. Angelo
PHONE:
463-4441
Janelle Rau
PHONE:
463-4441
Steve Dunnicliff
PHONE:
463-4441
Sarah Dukett
PHONE:
463-4441
Tammy Moss-Chandler
PHONE:
463-4441
ITEM TYPE: Regular Agenda
TIME ALLOCATED FOR ITEM: 1 hour
AGENDA TITLE:
title
Discussion and Possible Direction Regarding the Preparation of Mendocino County's Fiscal Year (FY) 2018-19 Budget
(Sponsor: Executive Office)
End
RECOMMENDED ACTION/MOTION:
recommendation
Discuss preparation of Mendocino County's FY 2018-19 Budget, update Board of Supervisors' goals and priorities, approve Executive Office recommendations and/or provide direction to staff as appropriate.
End
PREVIOUS BOARD/BOARD COMMITTEE ACTIONS:
The Board of Supervisors discussed the FY 2018-19 Budget during the Mid-Year report provided on March 13, 2018.
SUMMARY OF REQUEST:
The Executive Office has prepared a workshop presentation for the Board of Supervisors in preparation for the FY 2018-2019 Mendocino County Budget. This is the first of two Board budget workshops before the June 5 & 6 Budget Hearings to develop the FY 2018-19 Budget. The presentation will include Board updates on the budget goals and priorities, emerging expenses, FY 2018-19 revenue projections, planning for FY 2018-19 and the budget schedule. Additional topics will include fire recovery, IT master plan, cannabis and facilities improvements.
ALTERNATIVE ACTION/MOTION:
Return the item to staff and provide additional direction.
SUPPLEMENTAL INFORMATION AVAILABLE ONLINE AT:
Mendocino County Budget Resources
FISCAL IMPACT:
SOURCE OF FUNDING: n/a
BUDGETED IN CURRENT F/Y: N/A
CURRENT F/Y COST: n/a
ANNUAL RECURRING COST: n/a
SUPERVISORIAL DISTRICT: ALL
VOTE REQUIREMENT: MAJORITY
AGREEMENT/RESOLUTION/ORDINANCE APPROVED BY COUNTY COUNSEL: N/A
CEO LIAISON: Janelle Rau, Deputy CEO
CEO REVIEW: Yes
CEO COMMENTS:
...
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