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File #: 12334   
Type: Discussion Status: Passed
File created: 6/2/2025 Department: San Bernardino County Fire Protection District
On agenda: 6/10/2025 Final action: 6/10/2025
Subject: 2025-26 Budget for San Bernardino County Fire Protection District
Attachments: 1. ATT-SBCFPD-06-10-25-2025-26 ATT B - Schedule of Classification Adjustments, 2. RES-SBCFPD-06-10-25-2025-26 Budget for San Bernardino County Fire Protection District, 3. ATT-SBCFPD-06-10-25-2025-26 ATT A - Recommended Budget - Appropriation, 4. Item #143 Executed BAI, 5. 2025-120 Executed Resolution
REPORT/RECOMMENDATION TO THE BOARD OF DIRECTORS
OF SAN BERNARDINO COUNTY FIRE PROTECTION DISTRICT
AND RECORD OF ACTION

June 10, 2025

FROM
DAN MUNSEY, Fire Chief/Fire Warden, San Bernardino County Fire Protection District

SUBJECT
Title
2025-26 Budget for San Bernardino County Fire Protection District
End

RECOMMENDATION(S)
Recommendation
Acting as the governing body of the San Bernardino County Fire Protection District:
1. Conduct a public hearing on San Bernardino County Fire Protection District's 2025-26 Recommended Budget.
2. Adopt Resolution to approve and adopt:
a. San Bernardino County Fire Protection District's 2025-26 Budget, including appropriation, operating transfers out, contributions to reserves, available reserves, budgeted staffing, and authorization for final fund balance adjustments as described in Attachment A.
b. Any changes to the Recommended Budget that the Board of Directors may direct.
i. In the event that the Board of Directors makes any additions or deletions to the Budget after the public hearing, and the items were not proposed in writing and filed with the Secretary of the Board of Directors before close of the public hearing, a 4/5 vote of the Board of Directors is required.
3. Approve the classification actions detailed in Changes to the Recommended Budget of Attachment B.
(Presenter: Dan Munsey, Fire Chief/Fire Warden, 387-5779)
Body

COUNTY AND CHIEF EXECUTIVE OFFICER GOALS & OBJECTIVES
Promote 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.

FINANCIAL IMPACT
Approval of this item will not result in the use of additional Discretionary General Funding (Net County Cost). San Bernardino County Fire Protection District's (SBCFPD) 2025-26 Recommended Budget, as presented in the Recommended Budget Book, includes total Requirements of $446.7 million and Budgeted Sta...

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