4c) Discussion and Possible Action Regarding Presentation of 3rd Quarter 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 2024-05-07 9:00 AM - Regular Meeting

Meeting Time: May 07, 2024 at 9:00am PDT

Agenda Item

4c) Discussion and Possible Action Regarding Presentation of 3rd Quarter 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 24-071 05-08-24 Third Quarter Presentation - Revised - 05-03-24 Third Quarter Presentation FY23-24 Q3 Report Exhibit A - Revenue Forecast 3rd Qtr FY 2023-24 Exhibit B - Resolution 3rd Qtr FY 2023-24 Attachment A - FY 2023-24 3rd Quarter Budget Net Zero Adjustments Attachment B - Mendocino County Sales Tax Update HdL Attachment C - Capital Improvement Project Summary Attachment D - Museum Project Charter Attachment E - Budget Deficit Turnaround Plan