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/86061907907 Zoom Phone Number (if joining via telephone): 1 669 900 9128 ; Zoom Webinar ID: 860 6190 7907 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 Action Including Appointment of an Ad Hoc Committee Regarding the Response to the 2024-2025 Grand Jury Report, Continuity Report (Sponsor: County Counsel)

Agenda Summary CONTINUITY GJ Report.pdf

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4c) Noticed Public Hearing - Discussion and Possible Action Including Approval of Staff Presentation in Compliance with Assembly Bill (AB) 2561, which Requires Public Agencies to Hold One Public Hearing per Fiscal Year to Discuss Vacancies, Recruitment and Retention Efforts (Sponsor: Human Resources)

Agenda Summary FINAL AB 2561

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4d) Noticed Public Hearing - Discussion and Possible Action Including Approval of Presentation of Mendocino County Air Quality Management District's Budget Pursuant to California Health and Safety Code 40131; and Possible Direction to Staff (Sponsor: Air Quality Management District)

Agenda Summary MCEO Udj ad 6896789 MCEO Willits News ad 6896801 AQ 25-26 Budget YACA617 YACM0266 YAEC856 YAEI197 YAFA0642 YAMV923 YAMV2766 YAPF1260 YAPM103 YAWS563

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4e) Noticed Public Hearing - Discussion and Possible Action Including Approval of the Mendocino County Proposed Budget for Fiscal Year (FY) 2025-26, Including All Recommended Actions and Adjustments; Acceptance of Executive Office Budget Report; Direction to the Auditor-Controller Treasurer-Tax Collector to Prepare the Required Documents for Adoption of the FY 2025-26 Final Budget; and Possible Continuation to June 4, 2025, at 9:00 A.M., If Necessary (Sponsors: Executive Office and Auditor-Controller Treasurer-Tax Collector)

Agenda Summary 06032025 - CEO Proposed Presentation FY 25-26 Proposed Budget Report Attachment A - FY2025-26 Department Funding Requests Attachment B - FY2025-26 Budget Adjustments_GF Attachment C - FY2025-26 Budget Adjustments_non-GF Attachment D - FY2025-26 Position Allocation Changes Attachment E - 2025 Resolution Increasing Capitlalization Threshold Attachment F - FY2025-26 Fixed Assets & Structural Improvements Attachment G - FY2025-26 Proposed Budget Operating Transfers Attachment H - FY2025-26 Enterprise Internal Service Fund Department Allocations Attachment I - FY2025-26 Microwave Public Safety Radio Communications Department Allocations Attachment J - Strategic Hiring Process Exhibit A - FY25-26 BU 1000 Revenue Forecast Exhibit B - 03.11.2025 - Budget Workshop Presentation Exhibit C - 04.08.2025 - Budget Workshop Presentation Exhibit D - 04.22.2025 - Budget Workshop Presentation Exhibit E - 05.06.2025 - Budget Workshop Presentation Proposed 25.26 CEO Level Sch 1-8 Proposed 25.26 CEO Level Sch 9 Budget Unit 0400, 1000-3999 Proposed 25.26 CEO Level Sch 9 Budget Unit 0400, 4000-9999 Proposed 25.26 CEO Level Sch 10-15 FY25-26 Bgt Hearing - affidavit 6898232 FY25-26 Bgt Hearing - affidavit 6898235 06-02-25 FY25-26 Budget Presentation - Human Resources 06-02-25 FY25-26 Budget Presentation - OES 06-02-25 FY25-26 Budget Presentation - Transportation 06-02-25 FY25-26 Budget Presentation - Disaster Recovery Fund Balance 06-02-25 FY25-26 Budget Presentation - Health Services 06-02-25 FY25-26 Budget Presentation - Assessor, Clerk Recorder, Elections 06-02-25 CEO Proposed Presentation - Revised

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4f) Chief Executive Officer's Report (Sponsor: Executive Office)

Agenda Summary

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4g) Discussion and Possible Action Including Review, Adoption, Amendment, Consideration or Ratification of Legislation Pursuant to the Adopted Legislative Platform (Sponsor: Executive Office)

Agenda Summary

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