TO: Board of Supervisors
FROM: Executive Office and Auditor-Controller
MEETING DATE: June 6, 2018
DEPARTMENT CONTACT:
Carmel J. Angelo
PHONE:
463-4441
DEPARTMENT CONTACT:
Lloyd Weer
PHONE:
463-4388
ITEM TYPE: Noticed Public Hearing
TIME ALLOCATED FOR ITEM: 2 Days
AGENDA TITLE:
title
Noticed Public Hearing - Discussion and Possible Action to Approve the Mendocino County Proposed Budget for Fiscal Year (FY) 2018-19, Including All Recommended Actions and Adjustments
(Sponsor: Executive Office)
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RECOMMENDED ACTION/MOTION:
recommendation
Approve the FY 2018-19 Mendocino County Proposed Budget as recommended, and direct the Auditor-Controller to prepare the required documents for adoption of the FY 2018-19 Final Budget on June 19, 2018; and approve the Chief Executive Officer's recommendations to: 1) create a Cultural Services Agency and 2) implement the closure of Juvenile Hall.
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PREVIOUS BOARD/BOARD COMMITTEE ACTIONS:
Government Code ? 29062 requires the Board of Supervisors approve a Final Budget, on or before June 30th of each year. On May 25, 2018 the Chief Executive Officer's (CEO) Proposed Budget was submitted to the Board of Supervisors and made available to the public.
SUMMARY OF REQUEST:
In January, the Board of Supervisors directed staff to prepare a budget for the Board to adopt in June. This process included three public workshops to allow the Board additional input into the budget process prior to development of the Proposed Budget. Once the Board considers the Proposed Budget and directs any changes, the budget will be formally adopted by the Board on June 19th, which will provide the legal spending authority to the County for the new fiscal year. When the Auditor closes the books on the 2017-18 fiscal year and reports the final fund balance and reserve adjustments, the CEO will bring forward any additional budget adjustments that may be required as part of the FY 2018-19 1st Quarter review.
The Prop...
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