TO: Board of Supervisors
FROM: Executive Office
MEETING DATE: May 22, 2018
DEPARTMENT CONTACT:
Carmel J. Angelo
PHONE:
463-4441
DEPARTMENT CONTACT:
Janelle Rau
PHONE:
463-4441
DEPARTMENT CONTACT:
Steve Dunnicliff
PHONE:
463-4441
DEPARTMENT CONTACT:
Sarah Dukett
PHONE:
463-4441
ITEM TYPE: Regular Agenda
TIME ALLOCATED FOR ITEM: 90 min.
AGENDA TITLE:
title
Discussion and Possible Action Regarding Presentation of the Third Quarter Budget Report on the Status of County Departmental Budgets and Executive Office Recommendations for Fiscal Year (FY) 2017-18; and Possible Discussion and Direction Regarding the Preparation of Mendocino County's FY 2018-19 Budget
(Sponsor: Executive Office)
End
RECOMMENDED ACTION/MOTION:
recommendation
Accept the Third Quarter Budget Report on the status of departmental spending and revenues for FY 2017-18; approve Executive Office recommendations; and provide direction regarding the preparation of Mendocino County's FY 2018-19 budget.
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PREVIOUS BOARD/BOARD COMMITTEE ACTIONS:
After budget hearings held on June 6th and 7th, on June 20, 2017 the Board of Supervisors adopted the FY 2017-18 Mendocino County Budget; after Presentation of FY 2017-18 2nd Quarter Report on March 13, 2018, the FY 2017-18 adopted budget was amended.
SUMMARY OF REQUEST:
The Third Quarter Budget Report includes a budget update and information on the status of County departmental budgets for the FY 2017-2018 from July 1, 2017 through March 31, 2018; combined with a Budget Workshop for FY 2018-19 Mendocino County Budget. This will be the final workshop prior to budget hearings on June 5th & 6th. Topics to be discussed will be: an update on the FY 2018-19 budget preparation and discussion regarding the Board priorities from the April 24, 2018, Budget Workshop.
ALTERNATIVE ACTION/MOTION:
Return the item to staff and provide additional direction.
SUPPLEMENTAL INFORMATION AVAILABLE ONLINE AT:
http://www.mendocinocou...
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