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)

Meeting: Board of Supervisors on 2026-05-05 9:00 AM - Regular Meeting

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

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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 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

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Meeting: Board of Supervisors on 2026-05-05 9:00 AM - Regular Meeting

Agenda Item