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Mendocino LAFCO adopts FY 2025–26 budget, selects lower-cost option to hold apportionments steady
Summary
The commission adopted a final FY 2025–26 budget and work program on May 5, 2025, choosing Option 2 that reduces the total from $332,000 to $328,500 by using a lower audit fee and increases anticipated fee revenue, keeping apportionments roughly steady at $275,000.
Mendocino County Local Agency Formation Commission on May 5 adopted its final budget and work program for fiscal year 2025–26, selecting the staff-recommended Option 2 that reduces the proposed budget to $328,500 and holds the required apportionments at about $275,000.
Executive Officer E. L. Henman opened the public hearing by summarizing the budget development process and the two options presented to the commission. Henman said the proposed budget covers staffing (an executive officer, a senior analyst and a clerk analyst), services and supplies, professional services (GIS, IT, meeting support) and training, and funds the commission’s prioritized work program, which includes multiple municipal service reviews and sphere updates.
Under the work plan, studies in…
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