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Mendocino County
Meeting:
Board of Supervisors on 2026-06-03 9:00 AM - CANCELLED MEETING - Budget Hearing
Meeting Time: June 03, 2026 at 9:00am PDT
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NOTICE OF CANCELLATION OF CONTINUED BUDGET HEARING Notice is hereby given that the continued Budget Hearing scheduled for June 3, 2026 at 9AM is canceled. The Mendocino County Board of Supervisors completed all budget hearing business during the hearing conducted on June 2, 2026, and therefore no continuation of the hearing is required. The previously published agenda follows for reference.
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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/87935854845 Zoom Phone Number (if joining via telephone): 1 669 900 9128 ; Zoom Webinar ID: 879 3585 4845 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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REGULAR CALENDAR
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R1 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
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MODIFICATIONS TO AGENDA
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ADJOURNMENT
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Additional Meeting Information for Interested Parties
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Thank you for your interest in the proceedings of the Mendocino County Board of Supervisors.
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