San Bernardino header
File #: 8016   
Type: Discussion Status: Filed
File created: 5/15/2023 Department: County Administrative Office
On agenda: 5/23/2023 Final action: 5/23/2023
Subject: 2023-24 Financial Update
Attachments: 1. 2023-24 Financial Update_.pdf, 2. Item #111 Executed BAI

REPORT/RECOMMENDATION TO THE BOARD OF SUPERVISORS

OF SAN BERNARDINO COUNTY

AND RECORD OF ACTION

 

                                          May 23, 2023

 

FROM

LEONARD X. HERNANDEZ, Chief Executive Officer, County Administrative Office

         

SUBJECT                      

Title                     

2023-24 Financial Update

End

 

RECOMMENDATION(S)

Recommendation

Receive presentation detailing the County’s current financial status in advance of the 2023-24 Recommended Budget Hearing and Adoption.

(Presenter: Leonard X. Hernandez, Chief Executive 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

This item is for presentation purposes and will not result in the use of Discretionary General Funding (Net County Cost).

 

BACKGROUND INFORMATION

The County Administrative Office will present and discuss the County’s current financial status in advance of the 2023-24 Recommend Budget Hearing and Adoption, scheduled for June 13, 2023. 

 

PROCUREMENT

Not applicable.

 

REVIEW BY OTHERS

This item has been reviewed by County Counsel (Cynthia O’Neill, Principal Assistant County Counsel, 387-5455) on May 8, 2023; and County Finance and Administration (Matthew Erickson, County Chief Financial Officer, 387-5423) on May 8, 2023.