4b) Discussion and Possible Action Including Acceptance of Presentation of Mid-Year Budget Report on the Status of County Departmental Spending and Revenues for Fiscal Year 2024-25 and Executive Office Recommendations; and Adoption of Resolution Amending the FY 2024-25 Adopted Budget (Sponsor: Executive Office) - Mendocino County

Meeting: Board of Supervisors on 2025-02-25 9:00 AM - Regular Meeting

Meeting Time: February 25, 2025 at 9:00am PST

Agenda Item

4b) Discussion and Possible Action Including Acceptance of Presentation of Mid-Year Budget Report on the Status of County Departmental Spending and Revenues for Fiscal Year 2024-25 and Executive Office Recommendations; and Adoption of Resolution Amending the FY 2024-25 Adopted Budget (Sponsor: Executive Office)

Agenda Summary Resolution 25-038 24-25 Q2 Report Exhibit A - BU 1000 Non-Departmental Revenue Forecast Exhibit B - Resolution Mid-Year FY 2024-25 Attachment A - FY 2024-25 Mid-Year Budget Adjustments and Administrative Clean Up Attachment B - FY 2024-25 Mid-Year Vehicle_Fixed Asset and Structural Improvement Requests Attachment C - Mendocino Co Uninc 3Q24 Newsletter Attachment D - Auditor Mid-Year Financial Statement Attachment E - 2024-25 YTD Mid-Year General Fund Report Attachment F - 2022-23 TOT Fire Funding Allocations Attachment G - 60. Finance System Access and Permissions Policy 02-21-25 24-25 Q2 Report Revised 02-21-2025 MidYear Update Revised 02-25-2025 MidYear Update Revised