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Meeting Location(s): 501 Low Gap Road, Room 1070, Ukiah, CA. 95482 (Board Chambers) 778 S. Franklin Street, Fort Bragg, CA. 95437 (Seaside Conference Room) Zoom Link: https://mendocinocounty.zoom.us/j/81582323309 Zoom Phone Number (if joining via telephone): 1 669 900 9128 ; Zoom Webinar ID: 815 8232 3309 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. REGULAR CALENDAR

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3a) 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

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4. MODIFICATIONS TO AGENDA

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5. CLOSED SESSION

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5a) Pursuant to Government Code section 54956.9(d)(4) - Conference with Legal Counsel - Initiation of Litigation: One Case

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5b) Pursuant to Government Code section 54956.9(d)(1) - Conference with Legal Counsel - Existing Litigation: One Case - Cubbison v. County of Mendocino, et al., Mendocino County Superior Court, Case No. 23CV01231

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5c) Pursuant to Government Code section 54956.9(d)(1) - Conference with Legal Counsel - Existing Litigation: One Case - Daniel Jackson Kisliuk v. City of Fort Bragg, et al., U.S. District Court, Northern District, Case No. 1:24-cv-03440-RMI

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5d) Pursuant to Government Code section 54956.9(d)(1) - Conference with Legal Counsel - Existing Litigation: One Case - Preciado v. County of Mendocino, et al., Mendocino County Superior Court, Case No. 23CV00680

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5e) Pursuant to Government Code section 54956.9(d)(1) - Conference with Legal Counsel - Existing Litigation: One Case - Willits Environmental Center v. Mendocino County et al., Mendocino County Superior Court No. 25CV01953

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