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File #: 13824   
Type: Discussion Status: Agenda Ready
File created: 3/13/2026 Department: County Administrative Office
On agenda: 3/24/2026 Final action:
Subject: 2026-27 Budget Financial Update
Date Action ByActionResultAction DetailsAgenda DocumentsVideo
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REPORT/RECOMMENDATION TO THE BOARD OF SUPERVISORS

OF SAN BERNARDINO COUNTY

AND RECORD OF ACTION

 

                                          March 24, 2026

 

FROM

LUTHER SNOKE, Chief Executive Officer, County Administrative Office                     

         

SUBJECT                      

Title                     

2026-27 Budget Financial Update

End

 

RECOMMENDATION(S)

Recommendation

Receive presentation on 2026-27 Budget Financial Update.

(Presenter: Matthew Erickson, County Chief Financial Officer, 387-4811)

Body

 

COUNTY AND CHIEF EXECUTIVE OFFICER GOALS & OBJECTIVES

Promote and Fulfill the Countywide Vision.

Improve County Government Operations.

Operate in a Fiscally-Responsible and Business-Like Manner.

Provide for the Safety, Health and Social Service Needs of County Residents.

Enhance Readiness for Major Emergency Responses.

 

FINANCIAL IMPACT

Approval of this item will not result in the use of Dictionary General Funding (Net County Cost) as it is for presentation purposes and non-financial in nature.

 

BACKGROUND INFORMATION

Each year, the County Administrative Office presents and discusses the budget approach for the upcoming fiscal year. This presentation provides a financial update regarding the following topics:

                     Economic Drivers and Outlook

                     County Fiscal Outlook                     

                     Risks

                     Next Steps in the 2026-27 Budget

 

PROCUREMENT

Not applicable.

 

REVIEW BY OTHERS

This item has been reviewed by County Counsel (Julie Surber, Principal Assistant County Counsel, 387-5455) on March 9, 2026; and County Finance and Administration (Paloma Hernandez-Barker, Deputy Executive Officer, 387-4883) on March 6, 2026.