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File #: 13604   
Type: Consent Status: Agenda Ready
File created: 1/20/2026 Department: Multijurisdictional Items
On agenda: 1/27/2026 Final action:
Subject: 2025-26 Mid-Year Budget Report, Personnel Actions, and Capital Improvement Program Report
Attachments: 1. ADD-ATT-MULTI-01-27-26-2025-26 Mid-Year Budget Report Attachment A, 2. ADD-ATT-MULTI-01-27-26-2025-26 Mid-Year Budget Report Attachment B
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REPORT/RECOMMENDATION TO THE BOARD OF SUPERVISORS
OF THE FOLLOWING:
SAN BERNARDINO COUNTY
SAN BERNARDINO COUNTY FLOOD CONTROL DISTRICT
BOARD GOVERNMENT COUNTY SERVICE AREAS
AND RECORD OF ACTION

REPORT/RECOMMENDATION TO THE BOARD OF DIRECTORS
OF THE FOLLOWING:
IN-HOME SUPPORTIVE SERVICES PUBLIC AUTHORITY
INLAND COUNTIES EMERGENCY MEDICAL AGENCY
SAN BERNARDINO COUNTY FIRE PROTECTION DISTRICT
AND RECORD OF ACTION

January 27, 2026

FROM
LUTHER SNOKE, Chief Executive Officer, County Administrative Office

SUBJECT
Title
2025-26 Mid-Year Budget Report, Personnel Actions, and Capital Improvement Program Report
End

RECOMMENDATION(S)
Recommendation
1. Acting as the governing body of San Bernardino County, San Bernardino County Flood Control District, Board Governed County Service Areas, In-Home Supportive Services Public Authority, Inland Counties Emergency Medical Agency, and the San Bernardino County Fire Protection District:
a. Accept the 2025-26 Mid-Year Budget Report Attachments A and B (Report).
b. Approve the budget adjustments as listed in the Report and authorize the Auditor-Controller/Treasurer/Tax Collector to post appropriation, revenue, reserves, and use of net position as detailed in the Mid-Year Report List of Adjustments section of the Report, allowing for minor technical changes limited to available budget within the budget unit (Four votes required).
c. Authorize the purchase of previously unbudgeted fixed assets, as detailed under the Fixed Asset Detail Recommended Adjustments section of the Report.
2. Acting as the governing body of San Bernardino County:
a. Accept the 2025-26 Capital Improvement Program Mid-Year Budget Report (Attachment A).
b. Approve the budget adjustments as listed in the Report and authorize the Auditor-Controller/Treasurer/Tax Collector to post appropriation and revenue adjustments as detailed in the Capital Improvement Program - Budget Adjustments section of the Report and allow for minor technical changes li...

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