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File #: 12097   
Type: Discussion Status: Filed
File created: 5/1/2025 Department: County Administrative Office
On agenda: 5/6/2025 Final action: 5/6/2025
Subject: 2025-26 Financial Update
Attachments: 1. 2025-26 Budget Workshop Presentation Final v3, 2. Item #50 Executed BAI

REPORT/RECOMMENDATION TO THE BOARD OF SUPERVISORS

OF SAN BERNARDINO COUNTY

AND RECORD OF ACTION

 

                                          May 6, 2025

 

FROM

LUTHER SNOKE, Chief Executive Officer, County Administrative Office

         

SUBJECT                      

Title                     

2025-26 Financial Update

End

 

RECOMMENDATION(S)

Recommendation

Receive presentation detailing the County’s current financial status in advance of the 2025-26 Recommended Budget Hearing and Adoption.

(Presenter: Luther Snoke, 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.

 

FINANCIAL IMPACT

Approval of this item will not result in the use of Discretionary General Funding (Net County Cost) as it is for presentation purposes and non-financial in nature.

 

BACKGROUND INFORMATION

The County Administrative Office will present and discuss the County’s current financial status, 2025-26 funding priorities, and the next steps in the 2025-26 Budget process, in advance of the 2025-26 Recommended Budget Hearing and Adoption, scheduled for June 10, 2025.

 

PROCUREMENT

Not Applicable.

 

REVIEW BY OTHERS

This item has been reviewed by County Counsel (Julie Surber, Principal Assistant County Counsel, 387-5455) on April 7, 2025; and Finance and Administration (Robert J. Saldana, Deputy Executive Officer, 387-5423) on April 8, 2025.