San Bernardino header
File #: 1976   
Type: Discussion Status: Passed
File created: 3/31/2020 Department: County Administrative Office
On agenda: 4/7/2020 Final action: 4/7/2020
Subject: Introduction of the 2020-21 Proposed Annual County Fee Ordinance
Attachments: 1. PROP ORD SUMMARY-CAO-040720-County Fee FY2021 Proposed Summary, 2. ORD-CAO-040720-County Fee FY2021 redline, 3. ORD-CAO-040720-County Fee FY2021, 4. ATT ORD-CAO-040720-County Fee FY2021 Final Summary, 5. Item 57 Executed BAI
REPORT/RECOMMENDATION TO THE BOARD OF SUPERVISORS
OF THE COUNTY OF SAN BERNARDINO
AND RECORD OF ACTION

April 7, 2020

FROM
GARY McBRIDE, Chief Executive Officer, County Administrative Office

SUBJECT
Title
Introduction of the 2020-21 Proposed Annual County Fee Ordinance
End

RECOMMENDATION(S)
Recommendation
CONTINUED FROM TUESDAY, MARCH 24, 2020, ITEM NO. 70:
1. Conduct a public hearing on the 2020-21 Proposed Annual County Fee ordinance containing necessary revisions to the fees.
2. Make alterations, if necessary to proposed ordinance, including:
a. Amend Section 16.0231 Waiver/Refund of Fees to include language to defer payment, eliminate the fee cap associated with the waiving of fees other than by the Board of Supervisors in the event of a disaster or other good cause shown to serve a public purpose, and to require approval by the County Chief Executive Officer, when obtaining Board of Supervisors' approval is not immediately feasible.
3. Approve introduction of proposed ordinance.
4. Read title only of proposed ordinance; waive reading of the entire text and SCHEDULE FOR FINAL ADOPTION ON TUESDAY, APRIL 21, 2020, on the Consent Calendar.
(Presenter: Gary McBride, Chief Executive Officer, 387-5417)
Body

COUNTY AND CHIEF EXECUTIVE OFFICER GOALS & OBJECTIVES
Improve County Government Operations.
Operate in a Fiscally-Responsible and Business-Like Manner.

FINANCIAL IMPACT
County fee revenue is projected to increase by 2.7% ($5.4 million) in 2020-21, primarily due to increases in salary and benefit costs based on negotiated Memoranda of Understanding (MOU) and updated Indirect Cost Rate Proposals (ICRP) calculated by the Auditor-Controller/Treasurer/Tax Collector (ATC). This fee revenue will enable the County to recover costs incurred to provide products and services to members of the public, businesses, and other government agencies.

BACKGROUND INFORMATION
The Annual County Fee Ordinance is brought to the Board of Supervisors (Board...

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