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Mendocino County adopts midyear budget adjustments, taps $4.2 million ARPA one‑time funds

2389923 · February 25, 2025
AI-Generated Content: All content on this page was generated by AI to highlight key points from the meeting. For complete details and context, we recommend watching the full video. so we can fix them.

Summary

The Board of Supervisors unanimously accepted a midyear update to the FY 2024–25 budget that uses $4.2 million in one‑time American Rescue Plan Act (ARPA) funds, directs transfers to capital and landfill closure accounts and asks periodic reserve‑policy updates.

The Mendocino County Board of Supervisors on Feb. 25 unanimously adopted midyear budget adjustments for fiscal year 2024–25, approving the use of $4.2 million in one‑time American Rescue Plan Act funds to help balance the current year’s budget and directing several transfers to capital and landfill accounts.

County officials told the board the midyear review reduced the net county cost from the adopted level and that updated revenue projections showed $2.7 million more than initially expected, lowering the one‑time draw to $4.2 million. "We are recommending prioritizing utilizing remaining American Rescue Plan Act one‑time funding in the amount of $4,200,000 for the fiscal year 24‑25 budget," Deputy CEO Tony Raikes told the board during the presentation.

The midyear package approved by the board included: acceptance of the midyear report; administrative budget adjustments and cleanup; approval of…

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