REPORT/RECOMMENDATION TO THE BOARD OF SUPERVISORS
OF SAN BERNARDINO COUNTY
AND RECORD OF ACTION
March 29, 2022
FROM
LEONARD X. HERNANDEZ, Chief Executive Officer, County Administrative Office
SUBJECT
Title
2021-22 Budget Review and 2022-23 Budget Outlook
End
RECOMMENDATION(S)
Recommendation
Receive presentation on the 2021-22 Budget Review and the 2022-23 Budget Outlook.
(Presenter: Matthew Erickson, County Chief Financial Officer, 387-5423)
Body
COUNTY AND CHIEF EXECUTIVE OFFICER GOALS & OBJECTIVES
Operate in a Fiscally-Responsible and Business-Like Manner.
FINANCIAL IMPACT
This item is for presentation and discussion and will not result in the use of Discretionary General Funding (Net County Cost).
BACKGROUND INFORMATION
This presentation includes an update on the following topics:
• 2021-22 County Achievements
• 2022-23 County Priorities
o Five Year Forecast
o Economic Uncertainty and Fiscal Planning
o American Rescue Plan Act Update
PROCUREMENT
Not applicable.
REVIEW BY OTHERS
This item has been reviewed by County Counsel (Julie Surber, Principal Assistant County Counsel, 387-5455) on March 23, 2022; and County Finance and Administration (Matthew Erickson, County Chief Financial Officer, 387-5423) on March 23, 2022.