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) - Mendocino County

Meeting: Board of Supervisors on 2026-06-02 9:00 AM - Budget Hearing

Meeting Time: June 02, 2026 at 9:00am PDT

Agenda Item

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