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File #: 9774   
Type: Discussion Status: Filed
File created: 3/19/2024 Department: County Administrative Office
On agenda: 3/26/2024 Final action: 3/26/2024
Subject: 2024-25 Budget Financial Update
Attachments: 1. 2024-25 Budget - Financial Update, 2. Item #82 Executed BAI

REPORT/RECOMMENDATION TO THE BOARD OF SUPERVISORS

OF SAN BERNARDINO COUNTY

AND RECORD OF ACTION

 

                                          March 26, 2024

 

FROM

LUTHER SNOKE, Chief Executive Officer, County Administrative Office 

         

SUBJECT                      

Title                     

2024-25 Budget Financial Update

End

 

RECOMMENDATION(S)

Recommendation

Receive presentation on the countywide budget for fiscal year 2024-25 and financial update.

(Presenter: Luther Snoke, Chief Executive Officer, 387-4811)

Body

 

COUNTY AND CHIEF EXECUTIVE OFFICER GOALS & OBJECTIVES

Improve County Government Operations.

Operate in a Fiscally-Responsible and Business-Like Manner.

 

FINANCIAL IMPACT

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

 

BACKGROUND INFORMATION

Each year the County Administrative Office presents and discusses the budget approach for the

upcoming fiscal year. This presentation provides a financial update regarding the following topics:

                     Economic Drivers and Outlook

                     County Financial Outlook

                     Risks

                     Next Steps in the 2024-25 Budget

 

PROCUREMENT

Not applicable.

 

REVIEW BY OTHERS

This item has been reviewed by County Counsel (Bonnie Uphold, Supervising Deputy County Counsel, 387-5455) on March 15, 2024; and County Finance and Administration (Robert J. Saldana, Deputy Executive Officer, 387-5423) on March 15, 2024.