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File #: 9795   
Type: Consent Status: Passed
File created: 3/28/2024 Department: County Administrative Office
On agenda: 4/9/2024 Final action: 4/9/2024
Subject: Adoption of the Fiscal Year 2024-25 Proposed Annual County Fee Ordinance
Attachments: 1. ATT ORD-CAO-040924-County Fee F2425 Summary, 2. ATT ORD-CAO-040924-County Fee FY2425 Proposed Summary, 3. ATT-CAO-040924- County Fee Ordinance LUS 16.0204(a)(1) Construction Fee Schedule Final, 4. ORD-CAO-040924-County Fee ordinance FY 2425-(redline), 5. ORD-CAO-040924-County Fee ordinance FY 2425, 6. Item #59 Executed BAI, 7. Ordinance No. 4470

REPORT/RECOMMENDATION TO THE BOARD OF SUPERVISORS

OF SAN BERNARDINO COUNTY

AND RECORD OF ACTION

 

April 9, 2024

 

FROM

LUTHER SNOKE, Chief Executive Officer, County Administrative Office 

         

SUBJECT                      

Title                     

Adoption of the Fiscal Year 2024-25 Proposed Annual County Fee Ordinance

End

 

RECOMMENDATION(S)

Recommendation

Adopt Ordinance to amend Chapters 1 and 2 of Division 6 of Title 1 of the San Bernardino County Code, relating to fees charged by the County, which was introduced on March 26, 2024, Item No. 83.

(Presenter: Matthew Erickson, County Chief Financial Officer, 387-5423)

Body

 

COUNTY AND CHIEF EXECUTIVE OFFICER GOALS & OBJECTIVES

Improve County Government Operations.

Operate in a Fiscally-Responsible and Business-Like Manner.

 

FINANCIAL IMPACT

San Bernardino County (County) fee revenue is projected to be $208.3 million for 2024-25.  This includes changes to fees driven by several factors: Board of Supervisors (Board) approved Memoranda of Understanding; insurance; and the annual number of productive hours, as calculated by the Auditor-Controller/Treasurer/Tax Collector (ATC) and others, to ensure full cost recovery.  This fee revenue will enable the County to recover costs incurred to provide products and services to members of the public, businesses, and other government agencies.

 

BACKGROUND INFORMATION

The ordinance to amend Chapters 1 and 2 of Division 6 of Title 1 of the San Bernardino County Code, relating to fees charged by the County, was introduced on March 26, 2024, Item No. 83.  The recommendation before the Board of Supervisors is to adopt the ordinance on the Consent Calendar.

 

The ordinance will amend the San Bernardino County Code as described above and will adopt the fees charged by the County for Fiscal Year 2024-25.  The effective date for these fees will be July 1, 2024, with the exception of Regional Parks’ fees, which are scheduled to become effective on May 12, 2024.

 

PROCUREMENT

Not applicable.

 

REVIEW BY OTHERS

This item has been reviewed by County Counsel (Jolena Grider, Deputy County Counsel, 387-5455) on March 25, 2024; Finance (Jevin Kaye, Principal Administrative Analyst, 387-3078) on March 25, 2024; and County Finance and Administration (Paloma Hernandez-Barker, Deputy Executive Officer, 387-5423) on March 25, 2024.