San Bernardino header
File #: 9917   
Type: Consent Status: Passed
File created: 4/16/2024 Department: Sheriff/Coroner/Public Administrator
On agenda: 4/23/2024 Final action: 4/23/2024
Subject: 2023-24 Budget Adjustments and Unbudgeted Fixed Asset Purchases
Attachments: 1. Item #59 Executed BAI
REPORT/RECOMMENDATION TO THE BOARD OF SUPERVISORS
OF SAN BERNARDINO COUNTY
AND RECORD OF ACTION

April 23, 2024

FROM
SHANNON D. DICUS, Sheriff/Coroner/Public Administrator

SUBJECT
Title
2023-24 Budget Adjustments and Unbudgeted Fixed Asset Purchases
End

RECOMMENDATION(S)
Recommendation
1. Approve the purchase of a marine sonic explorer, as an unbudgeted fixed asset, in the total amount of $75,000, for the Colorado River Station.
2. Approve the purchase of a ring light attachment for a forensic camera system, as an unbudgeted fixed asset, in the total amount of $20,000, for the Scientific Investigations Division.
3. Approve the purchase of the following unbudgeted fixed assets for operations:
a. 46 Breath Alcohol Testing Instruments - $552,000
b. 50 Night Vision Binoculars - $450,000
c. Seven Ballistic Shields - $36,001
4. Authorize the Auditor-Controller/Treasurer/Tax Collector to post adjustments to the Sheriff/Coroner/Public Administrator's 2023-24 budget, as detailed in the Financial Impact section (Four votes required).
(Presenter: Ernie Perez, Deputy Chief, 387-3760)
Body

COUNTY AND CHIEF EXECUTIVE OFFICER GOALS & OBJECTIVES
Provide for the Safety, Health and Social Service Needs of County Residents.
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 Discretionary General Funding (Net County Cost). The Sheriff/Coroner/Public Administrator (Department) received one-time augmentation funds from the California Department of Parks and Recreation, Division of Boating and Waterways (DBW), Financial Aid Program in the amount of $168,813 to fund operations, including the purchase of a marine sonic explorer, and to replace outdated equipment.

The purchase of the ring light attachment, in the amount of $20,000, will be funded by the Edward Byrne Memorial Justice Assistance Grant Program (JAG). The purchase of the 46 breath alcohol testing...

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