Agenda Items

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Meeting Location(s): 501 Low Gap Road, Room 1070, Ukiah, CA. 95482 (Board Chambers) Zoom Link: https://mendocinocounty.zoom.us/j/81474802181 Zoom Phone Number (if joining via telephone): 1 669 900 9128 ; Zoom Webinar ID: 814 7480 2181 Listed below are some of the Board of Supervisors Public Engagement options. For streaming options and a complete list of ways to interact with agenda items (or more information on any of these listed) please visit: https://www.mendocinocounty.org/government/board-of-supervisors/public-engagement Written Comment - Submit online via the eComment platform at https://mendocino.legistar.com/Calendar.aspx Verbal Comment - Speak in person at any physical meeting location when the Chair calls for Public Comment - Join the Zoom Webinar and use the "raise hand" feature when the Chair calls for Public Comment (if joining via telephone: press *9 to raise your hand, and *6 to unmute yourself when called) - Leave a voicemail message, up to 3 minutes in length, by calling 707-234-6333 *Note: Voicemail comments will no longer be played back during Open Session, but are immediately available to the full Board of Supervisors upon submittal.

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1. OPEN SESSION (PLEDGE OF ALLEGIANCE AND ROLL CALL 9:00 A.M.)

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1a) Roll Call

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1b) Pledge of Allegiance

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2. PUBLIC EXPRESSION

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3. CONSENT CALENDAR

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4. REGULAR CALENDAR

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4a) Noticed Public Hearing - Discussion and Possible Action to Approve the Mendocino County Proposed Budget for Fiscal Year (FY) 2023-24, Including All Recommended Actions and Adjustments and Acceptance of the Executive Office Budget Report (Sponsors: Executive Office and Auditor-Controller)

Legislation Text FY 23-24 Proposed Budget Report Final.pdf Attachment A.pdf Attachment B - GF.pdf Attachment C - non GF.pdf Attachment D - Position Allocation Table.pdf Attachment E.pdf Attachment F - Fixed Assets.pdf Attachment G - OTOs OTIs 2023-24 - CEO Proposed.pdf Attachment H-Budget Revisions.pdf Exhibit A.pdf Bgt Hearing - Affidavit.pdf FY 23-24 Schedules 1-8.pdf FY 23-24 Schedules 10-15.pdf FY 23-24 Schedule 9 1000-3090.pdf FY 23-24 Schedule 9 4010-9991.pdf GSA FY 2023-24 Budget Presentation_FINAL.pdf Microwave_CostRecovery.pdf 06-02-23 FY 2023-24 Proposed Budget Presentation 06-05-23 FY 23.24 PBS Presentation - FINAL 06-05-2023 Supervisor Haschak Memo 06-05-23 DA FY 2023-24 Goals 06-05-23 DA FY 2022-23 Accomplishments 06-06-23 REVISED Attachment D - Position Allocation Table

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4b) Noticed Public Hearing - Discussion and Possible Action Including Approval of Presentation of Air Quality Management District of Mendocino County's Budget Pursuant to California Health and Safety Code 40131 (Sponsor: Air Quality Management District)

Legislation Text MEMO AQMD Board Hearing budget FY23-24.pdf AQMD FY22-23 PDF budget.pdf YAEC856 23.24 Budget.pdf YAEI197 23.24 Budget.pdf YAFA0642 23.24 Budget.pdf YAMV923 23.24 Budget.pdf YAMV2766 23.24 Budget.pdf YAPF1260 23.24 Budget.pdf YAPM103 23.24 Budget.pdf YACA617 23.24 Budget.pdf YACMP0266 23.24 Budget.pdf YAWS563 FY23.24 Budget.pdf UDJ May P-Card $50.68 public notice for AQMD budget hearing.pdf

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4c) Chief Executive Officer's Report (Sponsor: Executive Office)

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4d) Discussion and Possible Action Including Review, Adoption, Amendment, Consideration or Ratification of Legislation Pursuant to the Adopted Legislative Platform (Sponsor: Executive Office)

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4e) Supervisors' Reports Regarding Board Special Assignments, Standing and Ad Hoc Committee Meetings, and Other Items of General Interest

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5. MODIFICATIONS TO AGENDA

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6. CLOSED SESSION

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