TO: Board of Supervisors
FROM: Executive Office
MEETING DATE: May 7, 2019
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 Including Adoption of Resolution Amending the Fiscal Year (FY) 2018-19 Adopted Budget; and Presentation of the FY 2018-19 Third Quarter Budget Report on the Status of County Departmental Spending and Revenues and Executive Office Recommendations for FY 2018-19
(Sponsor: Executive Office)
End
RECOMMENDED ACTION/MOTION:
recommendation
Adopt Resolution amending the FY 2018-19 Adopted Budget; and authorize Chair to sign same; accept the FY 2018-19 Third Quarter Budget Report on the status of County departmental spending and revenues for FY 2018-19; and approve Executive Office recommendations.
End
PREVIOUS BOARD/BOARD COMMITTEE ACTIONS:
After budget hearings held on June 5-6, 2018, the Board of Supervisors adopted the FY 2018-19 Mendocino County Budget on June 19, 2018; after presentation of FY 2018-19 2nd Quarter Report on March 26, 2019, the FY 2018-19 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 2018-19 from July 1, 2018 through March 31, 2019.
ALTERNATIVE ACTION/MOTION:
Return the item to staff and provide additional direction.
SUPPLEMENTAL INFORMATION AVAILABLE ONLINE AT:
http://www.mendocinocounty.org/government/executive-office/past-county-budgets
FISCAL DETAILS:
SOURCE OF FUNDING: N/A
BUDGETED IN CURRENT F/Y: N/A
CURRENT F/Y COST: N/A
IF NO, PLEASE DESCRIBE:
ANNUAL RECURRING COST: N/A
REVENUE AGREEMENT: N/A
BUDGET CLARIFICATION: N/A
AGREEMENT/RESOLUTION/ORDINANCE APPROVED BY COUNTY COUNSEL: Yes
CEO LIAISON: Janelle Rau, Deputy CEO
CEO REVIEW: Yes
CEO COMMENTS:
FOR COB USE ONLY
Execu...
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