TO: Board of Supervisors
FROM: Executive Office
MEETING DATE: April 19, 2022
DEPARTMENT CONTACT:
Tim Hallman
PHONE:
707-463-4441
ITEM TYPE: Consent Agenda
TIME ALLOCATED FOR ITEM: N/A
AGENDA TITLE:
title
Approval of Amendment to Mid-Year Budget Report Attachment B Funding Requests FY 2021-22, Which Removes Previously Appropriated Funds of $450,000 for Justware Software; Direction to Staff to Add Transfer of $9,127 from Disaster Recovery Fund Balance to General Fund in Order to Balance Appropriations With Reductions in Revenue; and Adoption of Resolution Amending Exhibit B the FY 2021-22 Adopted Budget Which Replaces Resolution 22-070
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RECOMMENDED ACTION/MOTION:
recommendation
Approve amendment to Mid-Year Budget Report Attachment B Funding Request FY 2021-22, which removes previously appropriated funds of $450,000 for Justware Software; direct staff to add transfer of $9,127 from Disaster Recovery Fund Balance to General Fund in order to balance appropriations with reductions in revenue; adopt resolution amending Exhibit B the FY 2021-22 Adopted Budget which replaces Resolution 22-070; and authorize Chair to sign same.
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PREVIOUS BOARD/BOARD COMMITTEE ACTIONS:
The Board of Supervisors adopted the FY 2021-22 Mendocino County Budget on June 22, 2021 (Resolution 21-087) after budget hearings held on June 8-9, 2021.
On November 16, 2021, the Board of Supervisors adopted Resolution 21-178 amending the FY 2021-22 adopted Budget.
On March 15, 2022, the Board of Supervisors adopted Resolution 22-070 amending the FY 2021-22 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 Mid-Year Report includes a brief update on local economic indicators, updates from departments on budget benchmarks through the second quarter of the fiscal year (...
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