TO: Board of Supervisors
FROM: Executive Office
MEETING DATE: November 13, 2018
DEPARTMENT CONTACT:
Carmel J. Angelo
PHONE:
463-4441
DEPARTMENT CONTACT:
Darcie Antle
PHONE:
463-4441
ITEM TYPE: Regular Agenda
TIME ALLOCATED FOR ITEM: 1 hour
AGENDA TITLE:
title
Discussion and Possible Action Regarding Presentation of the First Quarter Budget Report on the Status of County Departmental Budgets and Executive Office Recommendations for Fiscal Year (FY) 2018-19; and Adoption of Resolution Amending the FY 2018-19 Adopted Budget
(Sponsor: Executive Office)
End
RECOMMENDED ACTION/MOTION:
recommendation
Accept the First Quarter Budget Report on the status of departmental spending and revenues for FY 2018-19; approve Executive Office recommendations; adopt Resolution amending the FY 2018-19 Adopted Budget; and authorize Chair to sign same.
End
PREVIOUS BOARD/BOARD COMMITTEE ACTIONS:
The Board of Supervisors adopted the FY 2018-19 Mendocino County Budget on June 19, 2018 (Resolution 18-084) after budget hearings held on June 5-6, 2018.
SUMMARY OF REQUEST:
For FY 2018-19 the Board adopted a budget in June, prior to the previous years' books being closed. The FY 2018-19 budget was developed using department provided FY 2017-18 end of fiscal year projections at 3rd Quarter.
The 1st Quarter Report includes a budget update of County departmental budgets for the FY 2018-19 from July 1, 2018 through September 30, 2018. Topics to be discussed will be: update on budget process, legislative update, FY 2018-19 Net County Costs (NCC) Table, carry forward requests and Executive Office recommendations, as well as department adjustments.
ALTERNATIVE ACTION/MOTION:
Return the item to staff and provide additional direction.
SUPPLEMENTAL INFORMATION AVAILABLE ONLINE AT: N/A
FISCAL IMPACT:
SOURCE OF FUNDING: Various
BUDGETED IN CURRENT F/Y: N/A
CURRENT F/Y COST: Various
ANNUAL RECURRING COST: N/A
SUPERVISORIAL DISTRICT: ALL
VOTE REQUIREME...
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