REPORT/RECOMMENDATION TO THE BOARD OF SUPERVISORS
OF SAN BERNARDINO COUNTY
AND RECORD OF ACTION
March 25, 2025
FROM
LUTHER SNOKE, Chief Executive Officer, County Administrative Office
SUBJECT
Title
2025-26 Budget: Financial Update
End
RECOMMENDATION(S)
Recommendation
Receive presentation on 2025-26 Budget Financial Update.
(Presenter: Matthew Erickson, County Chief Financial Officer, 387-4811)
Body
COUNTY AND CHIEF EXECUTIVE OFFICER GOALS & OBJECTIVES
Operate in a Fiscally-Responsible and Business-Like Manner.
Ensure Development of a Well-Planned, Balanced, and Sustainable County.
Provide for the Safety, Health and Social Service Needs of County Residents.
Pursue County Goals and Objectives by Working with Other Agencies and Stakeholders.
Focus on Recovery and Resiliency Following Major Emergency Responses such as the December 2, 2015 Terrorist Attack (SB Strong) and the Global COVID-19 Pandemic.
FINANCIAL IMPACT
Approval of this item will not result in the use of Discretionary 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 Financial Outlook
• Risks
• Next Steps in the 2025-26 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 11, 2025; and Finance and Administration (Robert J. Saldana, Deputy Executive Officer, 387-5423) on March 12, 2025.