Mendocino County
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Meeting: Board of Supervisors on 2026-11-03 9:00 AM - Regular Meeting

Meeting Time: November 03, 2026 at 9:00am PST

Agenda Item

R3 Discussion and Possible Action Including Acceptance of a Presentation of 1st Quarter Budget Report on the Status of County Departmental Spending and Revenues for Fiscal Year 2026-27 and Executive Office Recommendations; and Adoption of a Resolution Amending the Fiscal Year 2026-27 Adopted Budget (Sponsor: Executive Office) Vote Requirement: 4/5ths

Agenda Summary FY 26-27 Q1 Presentation FY26-27 Q1 Budget Report FY 26-27 Q1 Exhibit A_BU 1000 Revenue Projections_No OTI FY 26-27 Q1 Exhibit B_Resolution FY2026-27 FY 26-27 Q1 Attachment A_Adjustments FY 26-27 Q1 Attachment B_Fixed Asset Requests FY 26-27 Q1 Attachment C_Mendocino Co Uninc 2Q26 Newsletter (Updated)
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1 Public Comment
  • 10214492035054367
    Anna Stockel at November 03, 2026 at 4:35am PST

    Before voting on R3, please quantify the recurring General Fund shortfall after excluding one-time revenues and expenses. Attachment A shows $1,469,051 in proposed reserve use for Social Services. Which reserve account or accounts would fund that adjustment, and what balance would remain in each after approval?

    Anna Stockel