Agenda Items

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Meeting Location(s): 501 Low Gap Road, Room 1070, Ukiah, CA. 95482 (Board Chambers) Zoom Link: https://mendocinocounty.zoom.us/j/88350700678 Zoom Phone Number (if joining via telephone): 1 669 900 9128 ; Zoom Webinar ID: 883 5070 0678 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 are not played back during Open Session, but are immediately available to the full Board of Supervisors upon submittal. Supervisor Bernie Norvell (Chair, D4), Supervisor Ted Williams (Vice-Chair, D5) Supervisor Madeline Cline (D1), Supervisor Mo Mulheren (D2), Supervisor John Haschak (D3) Darcie Antle, Chief Executive Officer/Clerk of the Board | Katharine L. Elliott, Interim County Counsel

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OPEN SESSION (PLEDGE OF ALLEGIANCE AND ROLL CALL 9:00 A.M.)

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Roll Call

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Pledge of Allegiance

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PUBLIC EXPRESSION

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CONSENT CALENDAR

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REGULAR CALENDAR

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R1) Discussion and Possible Action Including Acceptance of Informational Report(s) from the Assessor/Clerk-Recorder/Registrar of Voters, Auditor-Controller/Treasurer-Tax Collector, District Attorney, Sheriff and Various County Department Heads or Designee(s) (Sponsor: Executive Office)

Agenda Summary

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R2) Noticed Public Hearing - Discussion and Possible Action Including Approval of Staff Presentation in Compliance with Assembly Bill (AB) 2561, which Requires Public Agencies to Hold One Public Hearing per Fiscal Year to Discuss Vacancies, Recruitment and Retention Efforts (Sponsor: Human Resources)

Agenda Summary Presentation

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R3) Discussion and Possible Action Including Adoption of Urgency Ordinance Repealing and Replacing Mendocino County Code Section 2.16.080 for the Purpose of Accelerating the Date Separating the Office of Auditor-Controller/Treasurer-Tax Collector into the Separate Offices of Auditor-Controller and Treasurer-Tax Collector (Sponsor: County Counsel)

Agenda Summary Ordinance 4559 Urgency Ordinance_ACTTC Urgency Ordinance Summary_ACTTC Urgency Ordinance Board Memo_ACTTC

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R4) Discussion and Possible Action including Adoption of Resolution Amending the Position Allocation Table as Follows: Budget Unit 1110 (Auditor-Controller), Add 1.0 FTE, Auditor-Controller $168,108.00/Annually; Budget Unit 1130 (Treasurer-Tax-Collector), Add 1.0 FTE, Treasurer-Tax-Collector $164,532.00/Annually; Budget Unit 1110 (Auditor-Controller), Delete 1.0 FTE, (PN 4568) Auditor-Controller/Treasurer-Tax-Collector $179,792.65/Annually

Agenda Summary Resolution 26-099 Resolution

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R5) Noticed Public Hearing - Discussion and Possible Action Including Approval of Presentation of Mendocino County Air Quality Management District's Budget Pursuant to California Health and Safety Code 40131; and Possible Direction to Staff (Sponsor: Air Quality Management District)

Agenda Summary 26-27BudgetBoardLetter MCAQMD UDJ Ad 6966255 MCAQMD Fort Bragg Advocate Ad 6966459 AQ Budget 26-27 YACA617 YACM0266 YAEC856 YAEI197 YAFA0642 YAMV923 YAMV2766 YAPF1260 YAPM103 YAWS563

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R6) Noticed Public Hearing - Discussion and Possible Action Including Approval the Mendocino County Proposed Budget for Fiscal Year (FY) 2026-27, Including All Recommended Actions and Adjustments and Possible Continuation to June 3, 2026, at 9:00 A.M. if Necessary (Sponsors: Executive Office and Auditor-Controller)

Agenda Summary FY2026-27 CEO Proposed Presentation FY 26-27 Proposed Budget Report Attachment A - FY2026-27 Department Funding Requests Attachment B - FY2026-27 Budget Adjustments_GF Attachment C - FY2026-27 Budget Adjustments_non-GF Attachment D - FY2026-27 Position Allocation Changes 2.0 Attachment E - FY2026-27 Microwave Public Safety Radio Communications Department Allocations Attachment F - FY2026-27 Fixed Assets & Structural Improvements Attachment G - FY2026-27 Proposed Budget Operating Transfers Attachment H - FY2026-27 Enterprise Internal Service Fund Department Allocations Attachment I - Proposed FY2026-27 CEO Level Sch 1-8, 10-15 Attachment J - Proposed FY2026-27 CEO Level Sch 9 Budget Unit 0400, 1000-9999 Exhibit A - FY2026-27 BU 1000 Revenue Forecast Exhibit B - 11.04.2025 - Budget Workshop Presentation Exhibit C - 02.24.2026 - Budget Workshop Presentation Exhibit D - 03.24.2026 - Budget Workshop Presentation Exhibit E - 05.05.2026 - Budget Workshop Presentation FY2026-27 Bgt Hearing - affidavit 6967101 06-01-26 Mendocino Roadmap Board Presentation 06-01-26 Opioid Settlement Fund Budget Presentation 06-02-26 Attachment H - FY2026-27 Enterprise Internal Service Fund Department Allocations_Revised

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R7) Chief Executive Officer's Report (Sponsor: Executive Office)

Agenda Summary

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