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Mendocino County accepts Q1 budget report, directs midyear plan amid continued fiscal strain
Summary
The Mendocino County Board of Supervisors on Tuesday accepted the county’s first‑quarter FY25‑26 budget report, while directing staff to return at midyear with a plan for the newly reported carryforward and more frequent tracking of staffing and attrition goals.
The Mendocino County Board of Supervisors on Nov. 4 accepted the county’s first‑quarter fiscal report for budget year 2025–26, after a detailed briefing from county executive staff that warned of continuing structural shortfalls even after one‑time measures used to balance the current year’s budget.
County CEO Jerry Antle and Deputy CEO Tony Riggs told the board that the county closed FY24‑25 with higher‑than‑expected departmental revenues and an unaudited general‑fund carryforward reported at about $11–12 million, but cautioned the board that much of that total is one‑time or reporting‑driven and should not be considered ongoing revenue. The county’s adopted FY25‑26…
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