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) - Mendocino County

Meeting: Board of Supervisors on 2023-06-06 9:00 AM - Budget Hearings

Meeting Time: June 06, 2023 at 9:00am PDT

Agenda Item

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