REPORT/RECOMMENDATION TO THE BOARD OF SUPERVISORS
OF SAN BERNARDINO COUNTY
AND RECORD OF ACTION
June 18, 2025
FROM
MARCUS DILLARD, Chief of Homeless Services, Office of Homeless Services
SUBJECT
Title
Budget Adjustment for Capitalized Operating Subsidy Reserve Support with Homeless Housing, Assistance and Prevention Program Round 1 and Round 2 Funds
End
RECOMMENDATION(S)
Recommendation
Authorize the Auditor-Controller/Treasurer/Tax Collector to post the necessary budget adjustments, as detailed in the Financial Impact section, to the Office of Homeless Services 2024-25 budget, to fund a capitalized operating subsidy reserve with Homeless Housing, Assistance and Prevention Program Round 1 and Round 2 funds, in the total amount of $3,473,191 (Four votes required).
(Presenter: Marcus Dillard, Chief of Homeless Services, 501-0610)
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 total cost not to exceed $3,473,191 will be funded by Housing and Homeless Assistance Program (HHAP) funds administered by the California Department of Health Care Services (DHCS). Funding has been allocated to San Bernardino County's (County) Office of Homeless Services (OHS).
OHS and the Community Development and Housing Department (CDH) request the following adjustments to their respective 2024-25 budgets:
Fund Center
Commitment Item/GL Account
Description
Action
Amount
6210002473
53003205
Public Assistance
Decrease
$1,105,531
6210002473
55305030
Operating Transfer Out
Increase
$1,105,531
6210002504
53003205
Public Assistance
Decrease
$2,367,660
6210002504
55305030
Operating Transfer Out
Increase
$2,367,660
6210002506
40909975
Operating Transfer In
Increase
$3,473,191
62...
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