REPORT/RECOMMENDATION TO THE BOARD OF SUPERVISORS
OF SAN BERNARDINO COUNTY
AND RECORD OF ACTION
June 13, 2023
FROM
DIANE RUNDLES, Assistant Executive Officer, Human Resources Department
SUBJECT
Title
Memorandum of Understanding with the San Bernardino County Public Attorneys Association
End
RECOMMENDATION(S)
Recommendation
Approve the proposed Memorandum of Understanding between San Bernardino County and the San Bernardino County Public Attorneys Association, representing the employees in the Attorney Unit, extending the terms and conditions of employment through February 28, 2027.
(Presenter: Diane Rundles, Assistant Executive Officer, 387-5570)
Body
COUNTY AND CHIEF EXECUTIVE OFFICER GOALS & OBJECTIVES
Create, Maintain and Grow Jobs and Economic Value in the County.
Improve County Government Operations.
Operate in a Fiscally-Responsible and Business-Like Manner.
FINANCIAL IMPACT
Approval of this item will result in the use of additional Discretionary General Funding (Net County Cost) of approximately $2.7 million in 2023-24, $4.7 million in 2024-25, $6.9 million in 2025-26, $8 million in 2026-27, and $7.8 million in ongoing years. The total estimated ongoing cost associated with the approval of this Memorandum of Understanding (MOU) is approximately $3.4 million in 2023-24, $5.9 million in 2024-25, $8.6 million in 2025-26, $10 million in 2026-27, and $9.7 million in ongoing years. Approval of the necessary budget adjustments for 2023-24 is not requested at this time but will be included on a future budget report presented to the Board of Supervisors (Board) for approval, if necessary. Sufficient appropriation will be included in future recommended budgets.
The total estimated one-time costs of the vacation leave cash out option increase associated with this MOU is approximately $94,300 in 2023-24, $448,900 in 2024-25, $461,200 in 2025-26, and $461,200 in 2026-27. These costs will result in one-time uses of Discretionary General Fund...
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