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Mendocino CSD adopts FY2026-27 budget after upward revision to county payment
Summary
The board adopted the FY2026-27 budget as amended to reflect a late-arriving county payment increase (from the $120,000 assumed to $142,000), directing the additional revenue into reserves; staff said the budget as presented would still zero out and the extra county funds increase reserves.
The Mendocino City Community Services District adopted its fiscal year 2026–27 budget after amending the revenue line to reflect a larger-than-expected county payment.
Staff told the board they had budgeted a $120,000 county payment but that a recently received letter indicated the payment would be closer to $142,000. The chair and finance staff discussed how the higher figure should be applied; staff advised that the budget before the board currently zeros out and that the additional revenue would be applied to reserves.
Chair moved to adopt Resolution 2026-335 to adopt the FY2026-27 budget as amended to reflect the increased revenue and apply the difference to reserves. The motion was seconded and recorded board votes in favor were entered; the resolution passed.
Board members noted the budget will be updated to reflect the higher county share and that planned reserves will increase accordingly.
