To: Board of Supervisors
From: Executive Office
Meeting Date: April 16, 2019
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Department Contact: |
Carmel J. Angelo |
Phone: |
463-4441 |
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Department Contact: |
Darcie Antle |
Phone: |
463-4441 |
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Item Type: Regular Agenda |
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Time Allocated for Item: 1.75 hours |
Agenda Title:
title
Discussion and Possible Direction to Staff Regarding the Preparation of Mendocino County’s Fiscal Year (FY) 2019-20 Budget
(Sponsor: Executive Office)
End
Recommended Action/Motion:
Recommendation
Provide direction to staff regarding the priorities and preparation of Mendocino County’s FY 2019-20 Budget.
End
Previous Board/Board Committee Actions:
In January the Board adopted their 2019 calendar, which provides for several additional Board meetings, intended primarily for budget workshops, with the first held on March 26th.
Summary of Request:
The time allotted on the Board’s calendar for a Budget Workshop is intended to provide the Board members input into the preparation of the upcoming County Budget. Data used for this workshop is directly related to the Budget Mid-Year Report presented on March 26, 2019. Staff will provide a presentation on funding priorities, current and emerging initiatives, for consideration in planning the budget for FY 2019-20. Staff will review with the Board their previously developed Budget Goals and Priorities, and may recommend readopting those goals and priorities; discuss investments in facilities, technology, emerging initiatives and special projects; explore ideas from the Board for expenditure reductions, expanded revenue streams, etc.; and discuss other ideas or priorities the Board may wish to consider in preparation of the upcoming budget. Additionally, May 7th was identified on the Board’s calendar as a workshop date, which would allow additional or follow-up discussion and direction to staff before the budget is brought to the Board for Budget Hearings on June 4th and 5th.
Alternative Action/Motion:
Direct staff to provide additional information to the Board for consideration on May 7th related to the preparation of the FY 2019-20 Budget.
Supervisorial District: All
Vote requirement: Majority
Supplemental Information Available Online At: N/A
Fiscal Details:
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source of funding: N/A |
budgeted in current f/y: N/A |
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current f/y cost: N/A |
if no, please describe: |
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annual recurring cost: N/A |
revenue agreement: N/A |
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budget clarification: N/A |
Agreement/Resolution/Ordinance Approved by County Counsel: N/A
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CEO Liaison: Darcie Antle, Deputy CEO |
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CEO Review: Yes |
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CEO Comments:
FOR COB USE ONLY
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Executed By: Lindsey Dunham, Deputy Clerk I |
Final Status:No Action Taken |
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Date: April 17, 2019 |
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