4b) Discussion and Possible Action Including Acceptance of Presentation Regarding First Quarter Budget Report on the Status of County Departmental Spending and Revenues For Fiscal Year 2022-23 and Executive Office Recommendations; and Adoption of Resolution Amending the FY 2022-23 Adopted Budget (Sponsor: Executive Office) - Mendocino County

Meeting: Board of Supervisors on 2022-11-08 9:00 AM - Regular Meeting

Meeting Time: November 08, 2022 at 9:00am PST

Agenda Item

4b) Discussion and Possible Action Including Acceptance of Presentation Regarding First Quarter Budget Report on the Status of County Departmental Spending and Revenues For Fiscal Year 2022-23 and Executive Office Recommendations; and Adoption of Resolution Amending the FY 2022-23 Adopted Budget (Sponsor: Executive Office)

Legislation Text Resolution 22-225 1st Quarter Report 2022-23 Resolution Attachment A - FY 2022-23 1st Quater Budget Net Zero Adjusments and Aministrative Clean Up Attachment B - Funding Needs FY 2022-23 Attachment C - General Services Agency Fiscal Year 2022-23 Recommneded Critical Projects Attachment D - ARPA Internal Tracking Attachment E - FY 2022-23 Schedule 10 for Budget Units 0711-0712-0713-0714-0715 Attachment F - Budget Unit 1000 FY 2021-22 YTD Report 11-07-22 FY 22-23 1st Qrt Slides 11-08-22 REVISED Attachment A - FY 2022-23 1st Quater Budget Net Zero Adjusments and Aministrative Clean Up 11-08-22 REVISED Resolution 1st Qtr Adjustments - 2022-23