4b) Discussion and Possible Action Including Acceptance of 3rd Quarter Budget Report on the Status of County Departmental Spending and Revenues for Fiscal Year (FY) 2024-25; Approval of Executive Office Recommendations; and Adoption of Resolution Amending the FY 2024-25 Adopted Budget (Sponsor: Executive Office) - Mendocino County

Meeting: Board of Supervisors on 2025-05-06 9:00 AM - Regular Meeting

Meeting Time: May 06, 2025 at 9:00am PDT

Agenda Item

4b) Discussion and Possible Action Including Acceptance of 3rd Quarter Budget Report on the Status of County Departmental Spending and Revenues for Fiscal Year (FY) 2024-25; Approval of Executive Office Recommendations; and Adoption of Resolution Amending the FY 2024-25 Adopted Budget (Sponsor: Executive Office)

Agenda Summary Resolution 25-079 Resolution Third Quarter Update-Final FY24-25 Q3 Report-Final Attachment A - FY 2024-25 3rd Quarter Budget Adjustments and Administrative Clean Up Attachment B - FY 2024-25 3rd Quarter Fixed Asset and Structural Improvement Requests Attachment C-HdL Mendocino County Sales Tax Update 4Q 2024 Attachment D-HdL Sales Tax Rate Breakdown - Mendocino County Attachment E - 2024-25 YTD 3rd Quarter General Fund Report Exhibit A - BU 1000 Revenue Forecast 3rd Qtr FY 2024-25