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) - Mendocino County

Meeting: Board of Supervisors on 2025-06-04 9:00 AM - Regular Meeting/Budget Hearing

Meeting Time: June 04, 2025 at 9:00am PDT

Agenda Item

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