Final Budget Hearings For FY 2010-2011
August 30, 2010 - September 1, 2010

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 (PDF)
• PowerPoint Presentation - handout version (PDF)

• CEO Budget Recommendations
  

Board of Supervisors Meeting
May 17, 2010

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 2, 2010

Board of Supervisors Meeting
January 5, 2010

Board of Supervisors Meeting
December 8, 2009

Board Fiscal Workshop
August 31 - September 2

Board Fiscal Workshop
June 23, 2009

Board Fiscal Workshop
June 16, 2009

Board Fiscal Workshop
June 9, 2009

Board Fiscal Workshop
June 2, 2009

Board Fiscal Workshop
May 19, 2009

• FY 2009-10 Preliminary Bullet Point Summary Recommendations
  
• Proposed Budget NCC Worksheet FY 2009-10 Phase 1
  

• Third Quarter Budget Summary Update FY 2008-09
  
• Summary Recap Worksheet Third Quarter YTD FY 2008-09
  

• BU 1000 Revenue Analysis and Budget Forecast for FY 2009-10

• Teeter Receivable Note-Tax Loss Reserve Fund (Accounts 2110-760335 and 2110-760336)
• Teeter Plan Amortization Schedules
  

Board of Supervisors Meeting
April 7, 2009

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 Work Session
November 17, 2008

2008-09 First Quarter

Retiree Health Benefits
September 12, 2008

• Staff Report on Retiree Health Benefits
  
• Retiree Health Report 2006 - Updated
  

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Board Budget Session
August 25, 2008

2008-09 Final Budget

• 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
  

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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
  

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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
  

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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
  

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Board Workshop
March 17, 2008

Economic Development

• Tourism in Mendocino County
  
• Mendocino Futures - Changing the Game
  

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Board Workshop
February 25, 2008

Budget Development Fiscal Year 2008-09