R4) Discussion and Possible Action Including Acceptance of Presentation of 3rd Quarter Budget Report on the Status of County Departmental Spending and Revenues for Fiscal Year 2025-26 and 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 2026-05-05 9:00 AM - Regular Meeting

Meeting Time: May 05, 2026 at 9:00am PDT

Agenda Item

R4) Discussion and Possible Action Including Acceptance of Presentation of 3rd Quarter Budget Report on the Status of County Departmental Spending and Revenues for Fiscal Year 2025-26 and Executive Office Recommendations; and Adoption of Resolution Amending the Fiscal Year 2025-26 Adopted Budget (Sponsor: Executive Office)

Agenda Summary Resolution 26-079 FY25-26_Q3_Budget_Presentation FY25-26_Q3BudgetReport Exhibit A - BU 1000 Non-Departmental Revenue Forcast 25.26 Q3 Exhibit B - Resolution FY 2025-26 Q3 Attachment A - FY 2025-26 3rd Quarter Budget Adjustments and Administrative Clean Up Attachment B - FY 2025-26 3rd Quarter Fixed Asset and Structural Improvement Requests Attachment C - Mendocino Co Uninc 4Q25 Newsletter Attachment D - FY 2025-26 YTD Q3 General Fund Report