REPORT/RECOMMENDATION TO THE BOARD OF SUPERVISORS
OF SAN BERNARDINO COUNTY
AND RECORD OF ACTION
June 25, 2024
FROM
SHANNON D. DICUS, Sheriff/Coroner/Public Administrator
SUBJECT
Title
2024-25 Agency Fund Budgets for the Cal-ID Regional Identification Systems
End
RECOMMENDATION(S)
Recommendation
1. Adopt the 2024-25 budget for regional identification systems as follows:
a. Cal-ID Regional Automated Fingerprint Identification System in the amount of $1,282,000.
b. Cal-ID Regional DNA System in the amount of $2,173,014.
2. Authorize the Auditor-Controller/Treasurer/Tax Collector to post the associated 2024-25 appropriation and revenue accounts as listed on Exhibit A (Four votes required).
(Presenter: Kelly Welty, Chief Deputy Director, 387-3760)
Body
COUNTY AND CHIEF EXECUTIVE OFFICER GOALS & OBJECTIVES
Operate in a Fiscally-Responsible and Business-Like Manner.
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). Costs of the Cal-ID regional identification systems are fully funded by revenue received from participating municipalities, vehicle registration fees, court fine receipts, and Livescan fees deposited into trust funds managed by the Sheriff/Coroner/Public Administrator (Department). As a participating municipality, San Bernardino County's (County) annual contribution to the trust funds is budgeted at $351,029, which is funded within the Department's existing budget allocation and is included in the 2024-25 budget. Under a cost-sharing partnership with Riverside County (Contract No. 20-327), the County's share of cost for Cal-ID Regional DNA is 88% and Riverside County's share is 12%. Detailed budget information for these funds is listed on Exhibit A.
The County maintains a special revenue fund for its loc...
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