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File #: 23-0307    Version: 1 Name:
Type: Approval Status: Agenda Ready
File created: 2/27/2023 In control: Executive Office
On agenda: 3/14/2023 Final action:
Title: Discussion and Possible Action Regarding Presentation of Mid-Year Budget Report on the Status of County Departmental Spending and Revenues for Fiscal Year 2022-23 and Executive Office Recommendations (Sponsor: Executive Office)
Attachments: 1. FY22-23 Mid Year Report.pdf, 2. Attachment A-Net Zero And Administrative Adjustments.pdf, 3. Attachment B-Fixed Asset Request.pdf, 4. Attachement C-HdL Report.pdf, 5. Attachment D - GSA Recommended Critical Projects.pdf, 6. FY 22-23 Mid Year Presentation.pdf, 7. Exhibit A-FY 2022-23 Mid-Year Revenue Projections.pdf, 8. Exhibit B-10 Year Revenue Trends.pdf, 9. Status of the Property Tax System.pdf

TO: Board of Supervisors
FROM: Executive Office
MEETING DATE: March 14, 2023


DEPARTMENT CONTACT:
Darcie Antle
PHONE:
707-463-4441
DEPARTMENT CONTACT:
Tim Hallman
PHONE:
707-463-4441


ITEM TYPE: Regular Agenda

TIME ALLOCATED FOR ITEM: 1.5 Hours


AGENDA TITLE:
title
Discussion and Possible Action Regarding Presentation of Mid-Year Budget Report on the Status of County Departmental Spending and Revenues for Fiscal Year 2022-23 and Executive Office Recommendations
(Sponsor: Executive Office)
End

RECOMMENDED ACTION/MOTION:
recommendation
Accept the Mid-Year Budget Report on the status of County departmental spending and revenues for FY 2022-23; Approve recommended budget adjustments and journal entries; and Approve Executive Office recommendations.
End

PREVIOUS BOARD/BOARD COMMITTEE ACTIONS:
The Board of Supervisors adopted the FY 2022-23 Mendocino County Budget on June 21, 2022 (Resolution 22-143). On November 8, 2022, the Board of Supervisors adopted Resolution No. 22-225, amending the Fiscal Year (FY) 2022-23 Budget. On December 13, 2022, direction was given to appropriate funding of the Health Plan premium increase for the General Fund-six months, removal of wage grades under $17.42 per hours, refunding the Certificates of Participation additional payment, funding of the Mendocino County Resource Conservation District for two years, and legal support. Funded by appropriations from the Retirement Contribution Designated Reserve, an unknow project at the Jail, Opioid Settlement funds received in November of 2022, Fiscal Year 21-22 Carry Forward, PG&E Disaster Settlement Funds set aside for Drought, and the Local Assistance Tribal Consistency Fund. On January 10, 2023, the Board of Supervisors recognized an increase in the Jail Expansion project of $1,430,000.

SUMMARY OF REQUEST:
Since FY 2016-17 the Board of Supervisors have adopted the budget in June, prior to the previous year's books being closed, using fiscal year end p...

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