TO: Board of Supervisors
FROM: Executive Office
MEETING DATE: May 9, 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 Hour
AGENDA TITLE:
title
Discussion and Possible Action Including Acceptance of Presentation of 3rd Quarter Budget Report on the Status of County Departmental Spending and Revenues for Fiscal Year (FY) 2022-23; Approval of Recommended Budget Adjustments and Journal Entries; and Approval of Executive Office Recommendations
(Sponsor: Executive Office)
End
RECOMMENDED ACTION/MOTION:
recommendation
Accept the 3rd Quarter 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. On March 14, 2023, the Board of Supervisors recognized an increase to Inform...
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