San Bernardino header
File #: 8812   
Type: Consent Status: Passed
File created: 9/18/2023 Department: Sheriff/Coroner/Public Administrator
On agenda: 9/26/2023 Final action: 9/26/2023
Subject: 2023-24 Budget Adjustments and Unbudgeted Fixed Asset Purchases
Attachments: 1. Item #67 Executed BAI
REPORT/RECOMMENDATION TO THE BOARD OF SUPERVISORS
OF SAN BERNARDINO COUNTY
AND RECORD OF ACTION

September 26, 2023

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 the following unbudgeted fixed assets for the implementation of the Department of Health Care, Services Providing Access and Transforming Health - Justice-Involved Planning and Capacity Building Program:
a. 21 Network Switches - $462,000
b. 60 Booths - $810,000
2. Approve the purchase of two applied biosystem genetic analyzers, as unbudgeted fixed assets, in the total amount of $119,000 for the DNA Backlog Reduction Program.
3. 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 additional Discretionary General Funding (Net County Cost). The Sheriff/Coroner/Public Administrator (Department) will receive reimbursement in an amount not to exceed $6,801,607, (Round 2: $1,801,607; Round 3: $5,000,000), from the Department of Health Care Services (DHCS) for the Providing Access and Transforming Health (PATH) - Justice-Involved Capacity Building Grant (Grant), Round 2 and Round 3. The Department is requesting approval to purchase 21 network switches and 60 booths to provide a confidential and secure location at each of the four Type II detention centers to assist in Medi-Cal enrollment and linking inmates to services.

The purchase of the two app...

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