FY 2012-2013 3rd Quarter Budget Review
3rd Quarter Report
2013-2017 County of Mendocino Capital Improvement Plan & Facility Needs Assessment
FY 2012-2013 Mid-Year Budget Review
Board of Supervisors 2012 Year-End Workshop
Board Presentation Public Employees Pension Reform Action of 2013 (PEPRA): December 11, 2012
- Choosing the New Tier - PowerPoint Presentation
- Draft Resolution Adopting New Tier
- Illustrative Comparisons
- CalPEPRA New Tier of Benefit - The Segal Company, Inc
- Implementation of Pension Reform in Mendocino County (November 13, 2012 Board Presentation by PEPRA Work Group)
- November 13, 2012 PEPRA Report to Board
- November 7, 2012 Mendocino County Retirement Board Material
FY 2012-2013 Final Budget Public Hearings: September 10-11, 2012
- FY 2012-2013 Supplemental Materials
- Attachment E - 2011 Realignment Claim forms
- Attachment E - 2011 Realignment Powerpoint
FY 2012-2013 Recommended Budget3rd Quarter Budget Review: May 22, 2012COP Debt Refunding (Refinancing): March 13, 2012
Retiree Health Plan: March 12, 2012
FY 2011-2012 Mid-Year Report: February 14, 2012
FY 2011-2012 1st Quarter Report: November 15, 2011
Mendocino County Water Agency Workshop: November 8, 2011
FY 2011-2012 Final Budget Hearings: September 13, 2011
FY 2011-2012 Recommended Budget Workshop: June 7, 2011
3rd Quarter Budget Review: May 24, 2011
Mid-Year Budget Review: February 15, 2011
- Mid-Year Budget Report for FY 2010-2011
- Sheriff's Office-Proposed Position Elimination List
- Powerpoint Presentation
Board Workshop: January 25, 2011
Workshop Materials
- Governor's FY 2011-12 Proposed Budget: Impact to Mendocino County
- Revenues and Responsibilities: An Inventory of Local Tax Powers
- Redistricting: Current Assessment of Assembly, State Senate, and Congressional Districts
2010 End of Year Board Workshop: December 13, 2010
FY 2010-2011 1st Quarter Report: November 9, 2010
Final Budget Adoption and Resolution: September 14, 2010
Final Budget Hearings For FY 2010-2011: August 30, 2010 - September 1, 2010
Supplemental Materials
- 1 - Cover, Table of Contents, Letter to the Board
- 2 - Department Visits Recap
- 3 - Fee Hearings
- 4 - Fixed Assets List Amendments
- 5 - FY 2009-2010 Close Out
- 6 - Overview of FY 2010-2011 Budget Development Process
- 7 - State Budget Update
- 8 - FY 2010-2011 Revenue Projections
- 9 - FY 2010-2011 Final Budget Worksheet
- 9b - FY 2010-2011 Recommended Budget Worksheet
- 10 - Line Item Budget Review
- 11 - External Requests
- 12 - Layoff List and General Fund Position Chart
- 13 - Position Allocation Table
- 14 - Monitoring FY 2010-2011 Budget
- 15 - Asset Forfeiture and Seizure List
Budget Work Session: June 8, 2010
- May 25, 2010 Memorandum from CEO to Board of Supervisors
- June 8, 2010 Agenda Summary
- State and Federal Funding Survey
- June 1, 2010 Response Letter from Auditor-Controller to SEIU
- Proposed Resolution
- Phase II Layoff List
- General Funded Positions
- June 3, 2010 Memorandum from DA to Board of Supervisors
- June 8, 2010 Auditor's Updated Revised Projections
- Tobacco Settlement History
- June 8, 2010 Summary Budget Outline
- Tracking the Deficit/Closing the Gap
- June 8, 2010 CEO Recommendation Narrative
- PowerPoint Presentation
- PowerPoint Presentation - handout version
- CEO Budget Recommendations
*Please refer to items located under the May 25 Budget Work Session (below) for additional information.
Budget Work Session: May 25, 2010
- Memorandum from CEO to Board of Supervisors
- May 25, 2010 Agenda Summary
- Third Quarter Budget Report
- Auditor's Updated Revised Projections
- FY 2010-2011 Recommended Budget Worksheet
- Summary Budget Outline FY 2010-11 Recommended Budget
- Governor's FY 2010-2011 May Revise
- Consolidation Planning
- Staffing Ratios
- PowerPoint Presentation (PDF version)
Board of Supervisors Meeting: May 17, 2010
- California Association for Local Economic Development (CALED) Final Report
(Unchanged from DRAFT Preliminary Observations and Recommendations)
Board of Supervisors Meeting: April 6, 2010
Board Budget Workshop: March 22, 2010
Budget Workshop Presentation
- PowerPoint - Full Slide View (PDF)
- PowerPoint - Handout View (PDF)
Board of Supervisors Meeting: February 23, 2010
2009-10 2nd Quarter Budget Report
- Second Quarter Mid-Year Budget Update, FY 2009-10
- Governor's 2010-11 January State Budget Proposal - State Budget Impacts FY 2010-11
Budget Update
- PowerPoint Presentation (PDF)
Board of Supervisors Meeting: February 2, 2010
Budget Balancing Strategy, FY 2009-10 - FY 2012
- PowerPoint Presentation (PDF)
Board of Supervisors Meeting: January 5, 2010
Budget Summary Recap and Forecast, FY 2009-10 and 2010-11
- PowerPoint Presentation (PDF)
Board of Supervisors Meeting: December 8, 2009
2009-2010 Quarterly Budget Report
- First Quarter FY 2009-10 Budget Status Report
- Budget Actuals and Percentages YTD as of September 30, 2009
- Detail YTD Budget Actuals as of September 30, 2009 - By Department and Account Series
Board Fiscal Workshop: August 31 - September 2
2009-10 Final Budget Supplemental Information
- Supplemental Information Binder Table of Contents
- Exhibit A: Net County Cost Comparison FY 2008-09
- Exhibit B: BU 1000 Revenue Analysis and Budget Forecast for FY 2009-10
- Exhibit C: Final Budget Worksheet for FY 2009-10
- Exhibit D: 2009-10 Enacted State Budget Impacts
- Exhibit E: Revised Fixed Assets Schedule
Board Fiscal Workshop: June 23, 2009
Continuation of 2009-10 Budget Workshop
Board Fiscal Workshop: June 16, 2009
Continuation of 2009-10 Budget Workshop
- Phase III Summary Budget Outline, Continued
- New Revised Master Recommended Budget Worksheet - Phase III, Continued
Board Fiscal Workshop: June 9, 2009
Continuation of 2009-10 Budget Workshop
- New Revised Master Recommended Budget Worksheet - Phase III
- Revised Budget Recommendations - June 9, 2009
Board Fiscal Workshop: June 2, 2009
Continuation of 2009-10 Budget Workshop
- Phase III Summary Budget Outline
- BU 1000 Revenue Analysis and Budget Forecast for FY 2009-10
- 2009-10 Recommended Budget Worksheet - Phase III
- Governor's 2009-10 May Revise State Budget Impacts
Board Fiscal Workshop: May 19, 2009
2009-10 Preliminary Budget Worksheet and Summary Presentation
- FY 2009-10 Preliminary Bullet Point Summary Recommendations
- Proposed Budget NCC Worksheet FY 2009-10 Phase 1
Third Quarter Fiscal Report
Revenues to Date Projected and Revenues for 2009-10
Management of Teeter Liability
- Teeter Receivable Note-Tax Loss Reserve Fund (Accounts 2110-760335 and 2110-760336)
- Teeter Plan Amortization Schedules
Board of Supervisors Meeting: April 7, 2009
Board of Supervisors Meeting: March 16, 2009
- State and Federal Non-Mandated and Mandated Services Staff Report
- State and Federal Non-Mandated and Mandated Services Matrix
Board Budget Workshop: February 24, 2009
- Revenue Projections - FY 2008-09 and 2009-10
- State and Federal Budget Impacts - FY 2008-09 and 2009-10
- Mid-Year Fiscal Reports - FY 2008-09
- Budget Process and Budget Development - FY 2008-09 Expenditure Reduction
- Budget Commitments and Priorities - FY 2009-10
End-of-Year Board Workshop: December 15, 2008
Reflections and Planning
- Agenda
- A List of Potential Strategies for Economic Development in Mendocino County
- Technology Direction and Planning
- Convening Broadband Leadership Team
- Planning Team Work Program (July 1, 2008 - December 31, 2009)
- Board Action Plan for 2008 (Adopted January 15, 2008 - Final Update December 15, 2008)
- Board Action Plan for 2009 (December 15, 2009 - Draft 1.0)
- 2009-10 Master Budget Calendar (Draft)
Board of Supervisors Meeting: December 9, 2008
2008-09 Follow-up Budget Report
- 2008-09 Budget Report: Challenges and Choices
- Executive Summary
- Index
- Exhibit A - 2008-09 Final Budget Revised Revenue Projections
- Exhibit B - Willits Integrated Services Center (WISC) Analysis
- Exhibit C - General Fund Appropriation Per FTE FY 2008-09 Graph
- Exhibit D - Health & Human Services Agency VTO Implementation
- Exhibit E - Vacancy Report
- Exhibit F - Overtime/Extra Help/CTO Reports
- Exhibit G - Travel In and Out of County Year-to-Date Report
- Exhibit H - Economic Downturn Budget Survey
Board Work Session: November 17, 2008
Board Budget Session: October 28, 2008
2008-09 First Quarter
- Final State Budget Summary 2008-09
- First Quarter 2008-09 Detail
- First Quarter 2008-09 Summary
- First Quarter 2008-09 Staff Report
Board Work Session: October 20, 2008
- October 20 Work Session Agenda
- October 20 Work Session Agenda Summary
- October 20 Work Session Powerpoint
Retiree Health Benefits: September 12, 2008
Board Budget Session: August 25, 2008
2008-09 Final Budget
- Budget Hearings
- Final Budget - Supplemental Information
- Exhibit A - 2007-08 4th Quarter Report Closeout and Comparison of Budget to Actual (General Fund Departments) Prepared by the Auditor-Controller
- Exhibit B - 2008-09 Non-Departmental Discretionary Revenue Analysis and Budget Forecast
- Exhibit C - Revised Fixed Asset Schedule
- Exhibit D - Review of County Final Budget Worksheet - REVISED 09/09/08
- Exhibit E - Staffing History Comparison
- Exhibit F - Asset Forfeiture Fund Balances
- Exhibit G - Graphs, Charts and Other Supplemental Information
- Power Point Presentation
Board Workshop: August 18, 2008
Economic Development
- Affordable Housing - Unlocking the County Role in the Production Process
- Brownsfields Development - Reusing Land to Provide Affordable Housing
- Public/Private Partnerships to Create Affordable Housing - The Hopland Road Yard Case Study (County Surplus Land)
- Redevelopment - Building Better Communities
- Emerging Opportunities in Agriculture for Economic Development
Board Budget Session: June 17, 2008
2008-09 Proposed Budget
- BU 1000 Revenue Analysis and Budget Forecast
- Proposed Budget NCC Allocations
- 2008-09 Proposed Budget - Power Point
- Detail - Proposed Budget 2008-09
Board Workshop: May 19, 2008
3rd Quarter Budget Review
- 3rd Quarter Budget Update - Fiscal Year 07-08
- Summary Recap - 3rd Quarter Budget YTD
- State Budget Impacts - May Revise - Fiscal Year 08-09
Board Workshop: March 17, 2008
Economic Development
Board Workshop: February 25, 2008
Budget Development Fiscal Year 2008-09
- Agenda
- Second Quarter/Mid Year Budget Update FY 2007-2008
- Quarterly Budget Projection - Second Quarter
- Budget Unit 1000 Revenue Analysis and Budget Forecast
- State Budget Impacts for FY 2008-2009
- Budget Process Flow Chart
- General Fund Revenue Forcecast - 5 Year Projection
- Power Point Presentation
— Free software is required to read PDFs.