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MCOG presents FY 2026–27 budget workshop; LTF trending toward stability, reserves set at 15%
Summary
MCOG staff presented the proposed FY 2026–27 budget, reporting an auditor LTF estimate of $4.259 million, a proposed 15% reserve, placeholders for state and federal grants, and a total proposed allocation of $10.3 million across programs and funds.
Mendocino Council of Governments staff presented a detailed FY 2026–27 budget workshop on May 4, walking the board through revenue sources, reserve assumptions and proposed allocations across planning, transit and work programs.
The county auditor’s preliminary Local Transportation Fund (LTF) estimate for FY 2026–27 was reported at $4.259 million, staff said, noting that local revenues appear to be flattening after pandemic‑era volatility. The board was asked to set the LTF reserve at 15 percent,…
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