REPORT/RECOMMENDATION TO THE BOARD OF SUPERVISORS
OF SAN BERNARDINO COUNTY
AND RECORD OF ACTION
March 29, 2022
FROM
SHANNON D. DICUS, Sheriff/Coroner/Public Administrator
SUBJECT
Title
Adjustments to the Sheriff/Coroner/Public Administrator Fiscal Year 2021-22 Budget
End
RECOMMENDATION(S)
Recommendation
Authorize the Auditor-Controller/Treasurer/Tax Collector to post appropriation and revenue adjustments to the Sheriff/Coroner/Public Administrator 2021-22 budget in the amount of $692,471 as detailed in the Financial Impact section (Four Votes Required).
(Presenter: John Ades, Deputy Chief, 387-3760)
Body
COUNTY AND CHIEF EXECUTIVE OFFICER GOALS & OBJECTIVES
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). The Sheriff/Coroner/Public Administrator (Department) was awarded funds under the Fiscal Year 2021 DNA Backlog Reduction Program Grant. Notification of this award was received after the deadline for inclusion in the Midyear 2021-22 Budget Report approved by the Board of Supervisors (Board) on January 25, 2022 (Item No. 64).
Approval of this item will allow the Auditor-Controller/Treasurer/Tax Collector to post the following adjustments to the Department's 2021-22 budget:
Fund Center
Commitment Item
Description
Action
Amount
4438001000
51001035
Overtime
Increase
$252,878
4438001000
52002000
Operating Expenses -Services & Supplies
Increase
$338,499
4438001000
52942941
Conference/Training/Seminar Fees
Increase
$ 16,094
4438001000
54404040
Equipment
Increase
$ 85,000
4438001000
40509094
Federal-Grants
Increase
$692,471
BACKGROUND INFORMATION
On January 11, 2022 (Item No. 37), the Board approved the acceptance of a grant award in the amount of $692,471 from the United States Department of Justice, Bureau of Justice Assi...
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