TO: Board of Supervisors
FROM: Cultural Services Agency
MEETING DATE: May 9, 2023
DEPARTMENT CONTACT:
Deborah Fader Samson
PHONE:
707-234-2872
DEPARTMENT CONTACT:
Karen Mattson
PHONE:
707-459-7698
ITEM TYPE: Consent Agenda
TIME ALLOCATED FOR ITEM: N/A
AGENDA TITLE:
title
Acceptance of the Museum Update and Approval of the Museum Five-Year Strategic Plan
End
RECOMMENDED ACTION/MOTION:
recommendation
Accept the Museum update and approve the Museum Five-Year Strategic Plan.
End
PREVIOUS BOARD/BOARD COMMITTEE ACTIONS:
The Board of Supervisors adopted or endorsed Strategic Plans on August 19, 2019: item 5e; on August 18, 2020: item 5h; and on May 17, 2022: item 4b.
SUMMARY OF REQUEST:
In preparation for fiscal year 2022-2023, the Board asked the Museum to cut as many expenses as possible and to increase revenue as much as possible. Museum staff accomplished both objectives and wish to update the Board as to the results those changes made. Staff have also completed a Five-Year Strategic Plan that will guide them through the year 2028 and wish to have that approved by the Board.
The Museum's Strategic Plan enables staff to identify cost-effective and impactful ways of fulfilling the Board of Supervisors' commitment to the residents of the County to care for and exhibit their historical artifacts. Following the Museum's Strategic Plan helps to implement the Supervisors' priority of an Effective County Government.
ALTERNATIVE ACTION/MOTION:
Do not accept update or approve Strategic Plan and provide alternate direction to staff.
DOES THIS ITEM SUPPORT THE GENERAL PLAN? Yes
STRATEGIC PLAN PRIORITY DESIGNATION: An Effective County Government
SUPERVISORIAL DISTRICT: ALL
VOTE REQUIREMENT: Majority
SUPPLEMENTAL INFORMATION AVAILABLE ONLINE AT:
HTTPS://WWW.MENDOCINOCOUNTY.ORG/GOVERNMENT/CULTURAL-SERVICES-AGENCY/MUSEUM
FISCAL DETAILS:
SOURCE OF FUNDING: N/A
BUDGETED IN CURRENT F/Y: N/A
CURRENT F/Y COST: N/A
IF NO, PLEASE D...
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