TO: Board of Supervisors
FROM: Executive Office
MEETING DATE: March 26, 2019
DEPARTMENT CONTACT:
Carmel J. Angelo
PHONE:
463-4441
DEPARTMENT CONTACT:
Darcie Antle
PHONE:
463-4441
DEPARTMENT CONTACT:
Lloyd B. Weer
PHONE:
234-6860
ITEM TYPE: Regular Agenda
TIME ALLOCATED FOR ITEM: 4 hours
AGENDA TITLE:
title
Discussion and Possible Action Regarding Presentation of the Fiscal Year (FY) 2018-19 Second Quarter/Mid-Year Budget on the Status of County Departmental Spending and Revenues For FY 2018-19 and Executive Office Recommendations; and Adoption of Resolution Amending the FY 2018-19 Adopted Budget
(Sponsor: Executive Office)
End
RECOMMENDED ACTION/MOTION:
recommendation
Accept the FY 2018-19 Second Quarter/Mid-Year Budget report on the status of departmental spending and revenues for FY 2018-19; and 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. On November 13, 2018, the Board of Supervisors adopted Resolution 18-171 amending the FY 2018-19 adopted Budget.
SUMMARY OF REQUEST:
Since FY 2016-17, the Board of Supervisors has adopted a budget in June, prior to the previous year's books being closed. This budget was based on end of the fiscal year projections, rather than actual numbers. The Second Quarter Report includes a brief update on local economic indicators, updates from departments on budget benchmarks through the second quarter of the fiscal year (July 1 through December 31) and updates on several programs and significant budgetary considerations.
ALTERNATIVE ACTION/MOTION:
Provide direction to staff related to the FY 2018-19 budget.
SUPERVISORIAL DISTRICT: ALL
VOTE REQUIREMENT: Majority
SUPPLEMENTAL INFORMATION AVAILABLE...
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