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Del Norte supervisors authorize midyear budget moves, approve new crisis-unit positions and kick off strategic-plan process
Summary
The board received a midyear budget update, approved budget transfers and new job classifications/positions to staff a mandated mobile crisis unit (including Certified Peer Support Specialist), and began a facilitated strategic-planning process with MRG and ClearPlans ahead of the April budget cycle.
Del Norte County leaders used the meeting to advance operational and planning work for the remainder of the fiscal year.
The board received a midyear budget update from county finance staff. The auditor and budget team reviewed FY23–24 revenues and expenditures and reported conservative revenue assumptions but generally on-track performance; notable midyear changes included grant receipts for nuisance abatement and CalAIM funds and some sheriff’s office asset-forfeiture and COPS grant activity.
The board…
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