Mendocino County
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Meeting: Board of Supervisors on 2024-06-04 9:00 AM - Regular Meeting/Budget Hearings

Meeting Time: June 04, 2024 at 9:00am PDT

Agenda Item

4d) Noticed Public Hearing - Discussion and Possible Action Including Approval of the Mendocino County Proposed Budget for Fiscal Year (FY) 2024-25, Including All Recommended Actions and Adjustments and Possible Continuation to June 5, 2024, at 9:00 A.M., If Necessary (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 06-04-24 CEO Proposed Budget Presentation_Revised 06-04-24 FY 24-25 Proposed Budget Report_Revised
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1 Public Comment
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    Eileen Mitro 6 months ago

    Climate Action Mendocino is relieved to see the item referring to a contract with Ameresco under GSA Energy Conservation on the agenda. Finally the County can begin to review and attend to energy saving measures at all County buildings. It's heartening to see this statement in the budget review.:"GSA intends to develop new projects with energy saving measures that can be shown to result in energy savings that exceed the cost of the improvements." The County can certainly benefit from the savings that the improvements will bring, but the County will also be a model for businesses and residents in the County as the County's energy savings get publicized.
    The County Fleet contract with Enterprise Leasing has been disappointing. The hope has been that Enterprise Leasing would provide the County with more hybrids at first and move toward zero emission vehicles much sooner than is the case. Any efforts to expedite the leasing of zero emission vehicles cannot come too soon.