REPORT/RECOMMENDATION TO THE BOARD OF SUPERVISORS
OF SAN BERNARDINO COUNTY
AND RECORD OF ACTION
March 11, 2025
FROM
SHANNON D. DICUS, Sheriff/Coroner/Public Administrator
SUBJECT
Title
2024-25 Budget Adjustments and Unbudgeted Capital Asset Purchases
End
RECOMMENDATION(S)
Recommendation
1. Approve the purchase of two helicopter dollies for the Sheriff/Coroner/Public Administrator's Aviation Unit, as unbudgeted capital assets, in the amount of $100,000.
2. Authorize the Auditor-Controller/Treasurer/Tax Collector to post budget adjustments to the Sheriff/Coroner/Public Administrator's 2024-25 budget as detailed in the Financial Impact section (Four votes required).
(Presenter: Brian Roper, Lieutenant, 387-0640)
Body
COUNTY AND CHIEF EXECUTIVE OFFICER GOALS & OBJECTIVES
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.
FINANCIAL IMPACT
Approval of this item will not result in the use of additional Discretionary General Funding (Net County Cost). The Sheriff/Coroner/Public Administrator (Department) is requesting the purchase of the two helicopter dollies ($100,000) funded by the decrease of five specialized equipment items at a per-unit cost of $20,000, resulting in no net impact to the Department's budget (4430001000).
Additionally, the Department received an allocation in an amount not to exceed $5,000,000 from the Department of Health Care Services (DHCS) for the Providing Access and Transforming Health (PATH) - Justice-Involved Capacity Building Grant (Grant), Round 3, which was programmed in the Department's 2024-25 budget. To better reflect the expenses for the grant implementation, the Department requests the following adjustments: an increase to Other Professional and Specialized Services and Salaries and Benefits Transfers Out to assist in the implementation of Medi-Cal enrollment services, funded by ...
Click here for full text