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 <https://www.mendocinocounty.org/government/executive-office/past-county-budgets>
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:
FOR COB USE ONLY
|
Executed By: Willetta Callaghan |
Final Status:Approved |
|
Date: April 27, 2018 |
Executed Item No.: N/A |
|
Note to Department: |
|
|
Executed Documents Returned to Department: N/A Originals _____ Copies _____ Hand Delivered ___ Interoffice Mail ___ Executed Agreement Sent to Auditor? N |
|