REPORT/RECOMMENDATION TO THE BOARD OF SUPERVISORS
OF THE COUNTY OF SAN BERNARDINO
AND RECORD OF ACTION
February 11, 2020
FROM
Gary McBride, Chief Executive Officer, County Administrative Office
SUBJECT
Title v
Internal Service Rate and Departmental Recharge Adjustments
End
RECOMMENDATION(S)
Recommendation
1. Approve annual adjustments to internal service fund rates and departmental recharges effective July 1, 2020 as outlined in Attachments A-I.
2. Approve a rate modification retroactive to July 1, 2019 through June 30, 2020, to adjust collection of the Information Services Department's Business Solutions Development Labor Service rate from $128.68 per hour to $112.10 per hour for the development, enhancement, and maintenance of business solutions, as listed in Attachment B.
3. Authorize the Auditor-Controller/Treasurer/Tax Collector to post the necessary 2019-20 budget adjustments, as detailed in Attachment J (Four votes required).
(Presenter: Gary McBride, Chief Executive Officer, 387-5417)
Body
COUNTY AND CHIEF EXECUTIVE OFFICER GOALS & OBJECTIVES
Operate in a Fiscally-Responsible and Business-Like Manner.
FINANCIAL IMPACT
Approval of Recommendation No.1 for the 2020-21 internal service fund rates and departmental recharges for the provision of service to County departments, Board Governed Special Districts, and other agencies will result in an estimated net increase in sources of $8.6 million, of which $508,570 is the estimated increase in the use of Discretionary General Funding (Net County Cost).
Approval of Recommendation No.2 for the 2019-20 Information Services Department (ISD) Business Solutions Development Labor Service adjusted rate will result in estimated Net County Cost savings of $570,215. ISD and the County Administrative Office have evaluated the potential impact to estimated net position for 2019-20 and determined that the total unrestricted net position, less 60-day working capital reserve, in the Business Soluti...
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