Mendocino County
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Meeting: Board of Supervisors on 2025-06-03 9:00 AM - Regular Meeting/Budget Hearing - Amended

Meeting Time: June 03, 2025 at 9:00am PDT

Agenda Item

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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1 Public Comment
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    Eileen Mitro at June 03, 2025 at 7:52am PDT

    With great relief we see that you are retaining the $1.5 million of the set aside funding for Net Zero Carbon Reduction projects. As the Ameresco contract unfolds the County should be able to access grants and other funding that will reduce County energy costs for lighting, HVAC, Heat Pump Water Heaters and transportation. Those savings will not only help this year but on a continuing basis. Thank you for keeping your eye on the ball of smarter, cleaner energy for financial savings while reducing greenhouse gas emissions.