Mendocino County
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Meeting: Board of Supervisors on 2024-06-05 9:00 AM - Regular Meeting/Budget Hearings

Meeting Time: June 05, 2024 at 9:00am PDT

Agenda Item

3a) Possible Continuation of Noticed Public Hearing Regarding Budget from June 4, 2024, If Necessary - If Continued from Meeting on June 4, 2024, Possible Continued Discussion and Action Including Approval of the Mendocino County Proposed Budget for Fiscal Year (FY) 2024-25, Including All Recommended Actions and Adjustments (Sponsors: Executive Office and Auditor-Controller)

Agenda Summary FY 24-25 Proposed Budget Report Attachment A - FY24-25 Department Funding Requests Attachment B - FY24-25 Budget Adjustments_GF Attachment C - FY24-25 Budget Adjustments_non-GF Attachment D - FY24-25 PAT Add Delete Transfer PAT Attachment E - FY24-25 Delete Vacant Unfunded Frozen Attachment F - FY24-25 Five Year Draft CIP Attachment G - FY24-25 Fixed Assets Attachment H - FY24-25 Proposed Budget Operating Transfers Exhibit A - FY24-25 BU 1000 Revenue Forecast Exhibit B - FY24-25 Budget Workshop Presentation 4.9.24 Exhibit C - FY24-25 Budget Workshop Presentation 4.23.24 Exhibit D - FY24-25 Budget Workshop Presentation 5.7.24 05-31-24 Attachment D - FY24-25 PAT Add Delete Transfer (Revised) Exhibit E - Budget Deficit Turnaround Plan Updated 05-31-24 Attachment E - FY24-25 Delete Vacant Unfunded Frozen (Revised) 24.25 CEO Proposed Sch 1-8 Revised 24.25 CEO Proposed Sch 9 Budet Unit 1000-3999 Revised 24.25 CEO Proposed Sch 9 Budet Unit 4000-9999 Revised 24.25 CEO Proposed Sch 10-15 Revised Budget Hearing - Affidavit 6827464 05-31-24 Budget Hearing - Affidavit #6828914 05-31-24 CEO Proposed Budget Presentation 06-03-24 FY 24-25 Proposed Budget Presentation - PBS 06-03-24 FY 24-25 Proposed Budget Presentation - Grants 06-03-24 FY 24-25 Proposed Budget Presentation - OES
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