REPORT/RECOMMENDATION TO THE BOARD OF SUPERVISORS
OF SAN BERNARDINO COUNTY
AND RECORD OF ACTION
April 23, 2024
FROM
LUTHER SNOKE, Chief Executive Officer, County Administrative Office
SUBJECT
Title
2023-24 Budget Adjustments for the Office of Emergency Services
End
RECOMMENDATION(S)
Recommendation
1. Approve budget adjustments in the amount of $412,000 for the Office of Emergency Services 2023-24 budget for the purchase of new equipment and services needed to respond to future activations and events.
2. Authorize the Auditor-Controller/Treasurer/Tax Collector to post the budget adjustments, as detailed in the Financial Impact Section.
(Presenter: Crisanta Gonzalez, Director of Emergency Management, 356-3988)
Body
COUNTY AND CHIEF EXECUTIVE OFFICER GOALS & OBJECTIVES
Improve County Government Operations
Operate in a Fiscally-Responsible and Business-Like Manner.
Ensure Development of a Well-Planned, Balanced, and Sustainable County.
Pursue County Goals and Objectives by Working with Other Agencies and Stakeholders.
FINANCIAL IMPACT
Approval of this item will not result in the use of additional Discretionary General Funding (Net County Cost). The Office of Emergency Services (OES) requests to reallocate $412,000 of Discretionary General Funding that was allocated in the 2023-24 Adopted Budget for construction of a Climate Controlled Storage Room. OES has determined a greater need to fund unanticipated costs incurred by business operations to enhance countywide preparedness efforts. OES is requesting the following budget adjustment to its general operating budget (1086001000) and its warehouse budget (1086301000), with no net impact to OES's 2023-24 budget.
Fund Center
Commitment
Description
Action
Amount
1086301000
55305030
Operating Transfers Out
Decrease
$412,000
1086301000
52002445
Other Professional & Specialized Services
Increase
$335,000
1086301000
52002130
Non-Inventoriable Equipment
Increase
$35,000
1086001000
52002181
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