To: Board of Supervisors
From: Executive Office Choose an item.
Meeting Date: April 19, 2022
|
Department Contact: |
Darcie Antle |
Phone: |
707-463-4441 |
|
Department Contact: |
Tim Hallman |
Phone: |
707-463-4441 |
|
Item Type: Regular Agenda |
|
Time Allocated for Item: 1 hour |
Agenda Title:
title
Discussion and Possible Action Including Direction to Staff Regarding the Presentation of Mendocino County’s Preliminary Fiscal Year (FY) 2022-23 Budget
(Sponsor: Executive Office)
End
Recommended Action/Motion:
recommendation
Provide direction to staff regarding the priorities and preparation of Mendocino County’s FY 2022-23 budget.
End
Previous Board/Board Committee Actions:
n/a
Summary of Request:
The Budget Workshop is intended to allow time for the Board to provide input into the preparation of the upcoming County Budget. The presentation attached to this agenda summary is based on preliminary data gathered from the departmental budget conferences held April 6, 2022 through April 8, 2022, along with the budget considerations outlined in the FY 2021-22 Mid-Year Presentation.
Alternative Action/Motion:
Return to staff for alternative handling
Does This Item Support the General Plan? N/A
Supervisorial District: All
vote requirement: Majority
Supplemental Information Available Online At: n/a
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: N/A
|
CEO Liaison: Executive Office |
|
|
|
CEO Review: Choose an item. |
|
|
CEO Comments:
FOR COB USE ONLY
|
Executed By: Atlas Pearson, Deputy Clerk II |
Final Status:Direction Given to Staff |
|
Date: April 21, 2022 |
|
|
|
|
|
|
|