REPORT/RECOMMENDATION TO THE BOARD OF SUPERVISORS
OF SAN BERNARDINO COUNTY
AND RECORD OF ACTION
June 14, 2022
FROM
SHANNON D. DICUS, Sheriff/Coroner/Public Administrator
SUBJECT
Title
2021-22 Budget Adjustments and Unbudgeted Fixed Asset Purchases
End
RECOMMENDATION(S)
Recommendation
1. Approve the purchase of the following unbudgeted fixed assets primarily for continued safety, increased efficiency, and additional office space for the Sheriff/Coroner/Public Administrator's Department:
a. Human-Machine Interface and Camera System - $5,200,000.
b. Radio Frequency Identification Inmate Tracking System - $100,000.
c. Two Cisco Firepower Next-Generation Firewalls - $125,000.
d. Two 48' x 60' modular trailers - $1,200,000.
2. Authorize the Auditor-Controller/Treasurer/Tax Collector to post adjustments to the Sheriff/Coroner/Public Administrator's 2021-22 budget, as detailed in the Financial Impact section, which include the following (Four votes required):
a. $5,200,000 increase in appropriation for the Human-Machine Interface and Camera System.
b. $500,000 increase in appropriation for the Radio Frequency Identification Inmate Tracking System.
c. $700,000 increase in appropriation for the increased cost to purchase modular trailers for the West Valley Detention Center, which was approved by the Board of Supervisors on January 25, 2022 (Item No. 64) as part of the 2021-22 Mid-Year Budget Report.
d. $500,000 increase in appropriation for the increased cost to purchase a twin engine, dual-hydraulic helicopter, which was approved by the Board of Supervisors on January 25, 2022 (Item No. 64) as part of the 2021-22 Mid-Year Budget Report.
e. $5,800,000 increase in revenue from the State of California for housing state inmates at County detention facilities.
f. $1,000,000 total savings in salary expense for Detentions and Operations.
(Presenter: John Ades, Deputy Chief, 387-3760)
Body
COUNTY AND CHIEF EXECUTIVE OFFICER GOALS & OBJECTIVES
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