R4 Discussion and Possible Action Including Acceptance of Presentation of Mid-Year Budget Report on the Status of County Departmental Spending and Revenues for Fiscal Year (FY) 2025-26; Approval of Executive Office Recommendations; and Adoption of Resolution Amending the Fiscal Year 2025-26 Adopted Budget (Sponsor: Executive Office) - Mendocino County

Meeting: Board of Supervisors on 2026-02-24 9:00 AM - Regular Meeting

Meeting Time: February 24, 2026 at 9:00am PST

Agenda Item

R4 Discussion and Possible Action Including Acceptance of Presentation of Mid-Year Budget Report on the Status of County Departmental Spending and Revenues for Fiscal Year (FY) 2025-26; Approval of Executive Office Recommendations; and Adoption of Resolution Amending the Fiscal Year 2025-26 Adopted Budget (Sponsor: Executive Office)

Agenda Summary Resolution 26-034 FY25-26_MidYear_Presentation FY25-26_MidYear_BudgetReport Attachment A - FY 2025-26 Mid-Year Budget Adjustments and Administrative Clean Up Attachment B - FY 2025-26 Mid-Year Fixed Asset and Structural Improvement Requests Attachment C - Mendocino Co. Uninc 3Q25 Newsletter Attachment D - FY 2025-26 YTD Mid-Year General Fund Report_1.30.26 Print Date Attachment E - A87 Cost Bases - Table of Allocated Costs Exhibit A - BU 1000 Non-Departmental Revenue Forecast 25.26 Q2 Exhibit B - Resolution FY 2025-26 Mid-Year 02-20-26 Attachment A - FY 2025-26 Mid-Year Budget Adjustments and Administrative Clean Up - REVISED 02-24-26 FY25-26_MidYear_Presentation Revised 02-24-26 FY25-26_MidYear_BudgetReport Revised