Agenda Items

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Meeting Location(s): 501 Low Gap Road, Room 1070, Ukiah, CA. 95482 (Board Chambers) Zoom Link: https://mendocinocounty.zoom.us/j/85859977840 Zoom Phone Number (if joining via telephone): 1 669 900 9128 ; Zoom Webinar ID: 858 5997 7840 Listed below are some of the Board of Supervisors Public Engagement options. For streaming options and a complete list of ways to interact with agenda items (or more information on any of these listed) please visit: https://www.mendocinocounty.org/government/board-of-supervisors/public-engagement Written Comment - Submit online via the eComment platform at https://mendocino.legistar.com/Calendar.aspx Verbal Comment - Speak in person at any physical meeting location when the Chair calls for Public Comment - Join the Zoom Webinar and use the "raise hand" feature when the Chair calls for Public Comment (if joining via telephone: press *9 to raise your hand, and *6 to unmute yourself when called) - Leave a voicemail message, up to 3 minutes in length, by calling 707-234-6333 *Note: Voicemail comments will no longer be played back during Open Session, but are immediately available to the full Board of Supervisors upon submittal.

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1. OPEN SESSION (PLEDGE OF ALLEGIANCE AND ROLL CALL 9:00 A.M.)

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1a) Roll Call

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1b) Pledge of Allegiance

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2. PUBLIC EXPRESSION

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3. CONSENT CALENDAR

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4. REGULAR CALENDAR

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4a) Discussion and Possible Action Including Acceptance of Informational Report(s) from the Assessor/Clerk-Recorder/Registrar of Voters, Auditor-Controller/Treasurer-Tax Collector, District Attorney, Sheriff and Various County Department Heads or Designee(s) (Sponsor: Executive Office)

Agenda Summary

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4b) Discussion and Possible Direction to Staff Regarding a Presentation on Mendocino County's Preliminary Fiscal Year (FY) 2025-26 Budget (Sponsor: Executive Office)

Agenda Summary 04.22.2025 - Budget Workshop Presentation_Final 04-19-25 25-26 Budget Deficit Detail 04-19-25 VSIP 2025 Program Plan - Employee Initiated DRAFT

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4c) Noticed Public Hearing - Discussion and Possible Action Including Adoption of Resolution Amending Exhibit X - Mendocino County Master Fee Schedule Effective June 21, 2025, Unless Code or Policy Require Longer and Direction to Staff to Step Up Fees Over Two Years For Those Fees With Increases Greater Than 50%, With Percentage Increase Split Evenly Over Two Years, And With Year Two Being Added to the Outcome From That Year's Analysis (Sponsor: Executive Office)

Agenda Summary Resolution 25-072 Apr 2025 MCEO TWN affidavit 6888539 Apr 2025 MCEO UDJ affidavit 6888534 April 2025 PBS Fee Hearing Memo to BOS April 2025 EH Fee Hearing Memo to BOS April 2025 CEO Fee Hearing Memo to BOS April 2025 Resolution - Full Cost Recovery April 2025 Resolution April 2025 Transportion Fee Hearing Memo to BOS April 2025 Proposed Fee Change Memo Exhibit X - Master Fee Schedule April 2025 - Supervision Rate

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4d) Discussion and Possible Action Including Acceptance of an Update from the Noyo Harbormaster (Sponsor: Supervisor Norvell)

Agenda Summary

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4e) Discussion and Possible Action Including Acceptance of the Mendocino County California Juvenile Justice Realignment Block Grant (JJRBG) Annual Plan for Fiscal Year (FY) 2025-26 Dated March 21, 2025; Acceptance of the JJRBG Budget for Fiscal Year 2025-26; and Authorization for the Chief Probation Officer to Implement the JJRBG Budget (Sponsor: Probation)

Agenda Summary Mendocino County California Juvenile Justice Realignment Block Grant (JJRBG) Plan - 3-21-25 Juvenile Justice Realignment Block Grant Plan - Final 3-21-25

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4f) Discussion and Possible Action Including Acceptance of the Mendocino County Juvenile Justice Plan (MCJJP) Dated March 21, 2025, Representing Mendocino County's Comprehensive Multi-Agency Juvenile Justice Plan (CMJJP); Approval of the Juvenile Justice Crime Prevention Act (JJCPA) Budget for Fiscal Year (FY) 2025-26; and Authorization for the Chief Probation Officer to Implement the JJCPA Budget (Sponsor: Probation)

Agenda Summary Juvenile Justice Consolidated Plan - Final 3-21-25 MENDOCINO COUNTY JUVENILE JUSTICE PLAN 4-22-25

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4g) Discussion and Possible Action Including Approval of the Recommended Community Corrections Partnership (CCP) Budget for Fiscal Year (FY) 2025-26 in the Amount of $8,636,026, Excluding Growth Funds; Authorization for the Chief Probation Officer to Update the Approved Budget by the Amount of Growth Funds Received, if any, Less Mandated Allocation to the Local Innovation Subaccount, by Designating the Funds as Contingency or Reserve; and Authorization for the Chief Probation Officer to Implement the CCP Budget (Sponsor: Probation)

Agenda Summary CCP Budget Presentation FY25-26

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