Notice of Public Hearing

Notice of Public Hearing In accordance with Sections 56660, 56153 and 56381 of the Cortese-Knox-Hertzberg Local Government Reorganization Act of 2000, notice is hereby given that the Local Agency Formation Commission of Mendocino County will hold a public hearing to be held Monday, May 5, 2008 at 10:00 AM or soon thereafter at the City of Ukiah Council Chambers, 300 Seminary Ave. Ukiah, CA to consider adoption of the FY 2008-2009 Proposed Budget. Persons wishing to comment may do so at the hearing.A copy of the FY 2008-2009 Proposed Budget is provided below.

        Commission’s Proposed FY 2008-2009 Budget

  Line Item Detail DescriptionAmount Budgeted Totals

1

862150

CALAFCO Membership

725.00

 

2

862150

CSDA Membership

700.00

 

3

862101

General Liability Insurance--CSDA

3,500.00

 

4

862181

Audit Services

2,900.00

 

5

862182

Website—DSL

2,000.00

 

6

862060

Communications

1,000.00

 

7

862184

Engineering and Plan Services--GIS

2,000.00

 

8

862194

A-87 Costs (County Services)

3,000.00

 

9

862183

Commission Counsel

4,000.00

 

10

862189

Contract Services Office & Staff

99,812.32

 

11

862239

Special Dept. Expense

1,000.00

 

12

862250

In County Commissioner Travel

1,000.00

 

13

862280

ADA Compliance

0.00

 

14

862253

Out of County Conferences

6,000.00

 

15

862190

Publication and Legal Notices

500.00

 
  

16

  

862189

56425 and 56430 Mandates

[Sphere of Influence (SOI) and Municipal Service Reviews (MSR)]

  

57,040.00

 

17

860010

Appropriation for Contingency

7,000.00

 

18

869991

Legal Reserve

0.00

 

19

860011

General Reserve

3,000.00

 

20

Total apportionment Budget FY 08-09

195,277.32

21

 Fund Balance Carryover

0.00

22

Total to be apportioned for revenues

195,277.32

23

Apportionment for County-Cities-Districts

65,092.44

24

Fiscal Year 06-07 Comparison

 

25

Total Budgeted FY 07-08

225,552.32

26

Fund Balance Carryover FY 07-08

00.00

27

Total Apportionment Budget FY 07-08

195,552.32

28

 Apportionment for County-Cities-Districts FY 07-08

65,184.10

29

Reserve Commitment to Budget

 

30

Reserve Commitment to SOI/MSR Mandated Process FY 07-08

30,000.00

31

Total Budgeted FY 07-08 For SOI/MSR Mandates

87,040.00

32

Total Budgeted FY 07-08

225,277.32

33

Balance of Reserves From Prior Fiscal Years

 

34

Legal Reserves

20,000.00

35

Service Review Reserves

15,000.00

36

Operational Reserves

84,415.00

37

Total

119,415.00

 Signed

Frank McMichael

Executive Officer