TO: Board of Supervisors
FROM: Executive Office Auditor-Controller
MEETING DATE: June 7, 2022
DEPARTMENT CONTACT:
Darcie Antle
PHONE:
463-4441
DEPARTMENT CONTACT:
Chamise Cubbison
PHONE:
234-6860
ITEM TYPE: Noticed Public Hearing
TIME ALLOCATED FOR ITEM: 2 Days
AGENDA TITLE:
title
Noticed Public Hearing - Discussion and Possible Action to Approve the Mendocino County Proposed Budget for Fiscal Year (FY) 2022-23, Including All Recommended Actions and Adjustments
(Sponsors: Executive Office and Auditor-Controller)
End
RECOMMENDED ACTION/MOTION:
recommendation
Approve the FY 2022-23 Mendocino County Proposed Budget as recommended, and direct the Auditor-Controller to prepare the required documents for adoption of the FY 2022-23 Final Budget on June 21, 2022.
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PREVIOUS BOARD/BOARD COMMITTEE ACTIONS:
Government Code ? 29062 requires the Board of Supervisors approve a Final Budget, on or before June 30th of each year. On May 27, 2022, the Chief Executive Officer's (CEO) Proposed Budget was submitted to the Board of Supervisors and made available to the public.
SUMMARY OF REQUEST:
In January, the Board of Supervisors directed staff to prepare a budget for the Board to adopt in June. This process included three public workshops to allow the Board additional input into the budget process prior to development of the Proposed Budget. Once the Board considers the Proposed Budget and directs any changes, the budget will be formally adopted by the Board on June 21st, which will provide the legal spending authority to the County for the new fiscal year. When the Auditor closes the books on the 2021-22 fiscal year and reports the final fund balance and reserve adjustments, the CEO will bring forward any additional budget adjustments that may be required as part of the FY 2022-23 First Quarter review.
The Proposed Budget for FY 2022-23 is based on the Board's goals and priorities as identified during the two Board Budget Workshops h...
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