To: Board of Supervisors
From: Executive Office Choose an item.
Meeting Date: March 14, 2023
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Department Contact: |
Darcie Antle |
Phone: |
707-463-4441 |
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Department Contact: |
Tim Hallman |
Phone: |
707-463-4441 |
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Item Type: Regular Agenda |
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Time Allocated for Item: 30 Minutes |
Agenda Title:
title
Discussion and Possible Action Including Direction to Staff Regarding a Presentation on Priorities and Preparation of Mendocino County’s Fiscal Year (FY) 2023-24 Budget
(Sponsor: Executive Office)
End
Recommended Action/Motion:
recommendation
Provide direction to staff regarding the priorities and preparation of Mendocino County’s FY 2023-24 budget.
End
Previous Board/Board Committee Actions:
N/A
Summary of Request:
The Budget Workshop is intended to allow time for the Board of Supervisors 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 budget considerations outlined in the FY 2022-23 Mid-Year Presentation and information provided by staff and consultants regarding the revenue projections for FY 2023-24.
Alternative Action/Motion:
Return to staff for alternative handling.
Does This Item Support the General Plan? N/A
Strategic Plan Priority Designation: An Effective County Government
Supervisorial District: All
vote requirement: Majority
Supplemental Information Available Online At: N/A
Fiscal Details:
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source of funding: N/A |
budgeted in current f/y: N/A |
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current f/y cost: N/A |
if no, please describe: |
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annual recurring cost: N/A |
revenue agreement: N/A |
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budget clarification: N/A |
Agreement/Resolution/Ordinance Approved by County Counsel: N/A
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CEO Liaison: Executive Office |
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CEO Review: Yes |
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CEO Comments:
FOR COB USE ONLY
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Executed By: Atlas Pearson, Senior Deputy Clerk |
Final Status: Direction Given to Staff |
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Date: March 14, 2023 |
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