4b) Discussion and Possible Action Regarding Presentation of Mid-Year Budget Report on the Status of County Departmental Spending and Revenues for Fiscal Year 2023-24 and Executive Office Recommendations; Approval of Recommended Budget Adjustments and Journal Entries; and Adoption of Resolution Amending the FY 2023-24 Adopted Budget (Sponsor: Executive Office) - Mendocino County

Meeting: Board of Supervisors on 2024-03-12 9:00 AM - Regular Meeting

Meeting Time: March 12, 2024 at 9:00am PDT

Agenda Item

4b) Discussion and Possible Action Regarding Presentation of Mid-Year Budget Report on the Status of County Departmental Spending and Revenues for Fiscal Year 2023-24 and Executive Office Recommendations; Approval of Recommended Budget Adjustments and Journal Entries; and Adoption of Resolution Amending the FY 2023-24 Adopted Budget (Sponsor: Executive Office)

Agenda Summary Resolution 24-042 Resolution Attachment A - Net Zero Attachement B - Fixed Asset and Project Request Attachement C - Mendocino County Sales Tax Update HdL Attachment D - Capital Projects Attachment E - Budget Deficit Turnaround Plan FY23-24 Mid Year Report FY 23-24 Mid-Year Exhibit A FY 23-24 Mid-Year Slides 03-08-24 FY23-24 Mid Year Report Revised 03-08-24 FY 23-24 Mid-Year Slides Revised 03-11-24 FY23-24 Mid Year Report Revised 03-11-24 FY 23-24 Mid-Year Slides Revised