San Bernardino header
File #: 11060   
Type: Consent Status: Passed
File created: 10/15/2024 Department: Multijurisdictional Items
On agenda: 10/22/2024 Final action: 10/22/2024
Subject: 2023-24 Year-End Budget Adjustment Report and 2024-25 Budget Adjustments
Attachments: 1. ADD-ATT-MULTI-10-22-24-ATT A 2023-24 Year-End Budget Adjustment Report, 2. ADD-ATT-MULTI-10-22-24-ATT B 2024-25 Schedule of Adjustments, 3. Item #66 Executed BAI
REPORT/RECOMMENDATION TO THE BOARD OF SUPERVISORS
THE FOLLOWING:
SAN BERNARDINO COUNTY
BOARD GOVERNED COUNTY SERVICE AREAS
SAN BERNARDINO COUNTY FLOOD CONTROL DISTRICT
AND RECORD OF ACTION

REPORT/RECOMMENDATION TO THE BOARD OF DIRECTORS
OF THE FOLLOWING:
IN-HOME SUPPORTIVE SERVICES PUBLIC AUTHORITY
INLAND COUNTIES EMERGENCY MEDICAL AGENCY
SAN BERNARDINO COUNTY FIRE PROTECTION DISTRICT
AND RECORD OF ACTION

October 22, 2024

FROM
LUTHER SNOKE, Chief Executive Officer, County Administrative Office

SUBJECT
Title
2023-24 Year-End Budget Adjustment Report and 2024-25 Budget Adjustments
End

RECOMMENDATION(S)
Recommendation
1. Acting as the governing body of San Bernardino County, San Bernardino County Fire Protection District, and the Board Governed County Service Areas, authorize the Auditor-Controller/Treasurer/Tax Collector to post the adjustments to Appropriation, Revenue, Operating Transfers Out, Use of Available Reserves and Use of Net Position required to finalize the budget for 2023-24, as detailed in the attached 2023-24 Year-End Budget Adjustment Report (Attachment A), allowing for minor technical changes limited to available budget within the budget unit (Four votes required).
2. Acting as the governing body of San Bernardino County, the Board Governed County Service Areas, the San Bernardino County Fire Protection District, the San Bernardino County Flood Control District, the In-Home Supportive Services Public Authority, and Inland Counties Emergency Medical Agency, accept the Performance Measures section of the Year-End Budget Adjustment Report (Attachment A).
3. Acting as the governing body of San Bernardino County, authorize the Auditor-Controller/Treasurer/Tax Collector to post the necessary budget adjustments for 2024-25 as detailed in Attachment B (Four votes required).
(Presenter: Matthew Erickson, County Chief Financial Officer, 387-5423)
Body

COUNTY AND CHIEF EXECUTIVE OFFICER GOALS & OBJECTIVES
Operate in a Fiscally-Res...

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