REPORT/RECOMMENDATION TO THE BOARD OF SUPERVISORS
OF THE COUNTY OF SAN BERNARDINO
AND RECORD OF ACTION
May 18, 2021
FROM
TERRI RAHHAL, Director, Land Use Services Department
SUBJECT
Title v
Budget Adjustments Related to COVID-19 Pandemic
End
RECOMMENDATION(S)
Recommendation
Authorize the Auditor-Controller/Treasurer/Tax Collector to post the necessary budget adjustments to the Land Use Services 2020-21 budget, as detailed in the Financial Impact section, to increase appropriation in the amount of $403,500 to fund the costs associated with emergency expenses related to the COVID-19 pandemic (Four votes required).
(Presenter: Terri Rahhal, Director, 387-4431)
Body
COUNTY AND CHIEF EXECUTIVE OFFICER GOALS & OBJECTIVES
Operate in a Fiscally-Responsible and Business-Like Manner.
FINANCIAL IMPACT
This item is not anticipated to result in the use of additional Discretionary General Funding (Net County Cost). The Land Use Services (LUS) Department is requesting an increase in the amount of $403,500 to be used to offset costs incurred for COVID-19 related expenses, funded by Coronavirus Aid, Relief, and Economic Security (CARES) Act funds. Approval of the requested budget adjustments will replenish the appropriation used to address the COVID-19 pandemic response for ongoing operations funded by CARES Act revenue.
Fund Center
Commitment Item
Description
Action
Amount
6910001000
40509198
COVID-19 Relief Dist Revenue
Increase
$167,384
6910001000
52002306
Emergency Supplies
Increase
$167,384
6920001000
40509198
COVID-19 Relief Dist Revenue
Increase
$206,337
6920001000
52002306
Emergency Supplies
Increase
$206,337
6930001000
40509198
COVID-19 Relief Dist Revenue
Increase
$29,440
6930001000
52002306
Emergency Supplies
Increase
$29,440
6950001000
40509198
COVID-19 Relief Dist Revenue
Increase
$339
6950001000
52002306
Emergency Supplies
Increase
$339
Actual use of CARES Act funding for costs incurred during fiscal year 2020-21 will depend on a y...
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