REPORT/RECOMMENDATION TO THE BOARD OF SUPERVISORS
OF THE COUNTY OF SAN BERNARDINO
AND RECORD OF ACTION
June 2, 2020
FROM
JOHN McMAHON, Sheriff/Coroner/Public Administrator
SUBJECT
Title v
2020-21 Agency Fund Budgets for the Cal-ID Regional Identification Systems
End
RECOMMENDATION(S)
Recommendation
1. Adopt the 2020-21 budget for regional identification systems as follows:
a. Cal-ID Regional AFIS in the amount of $1,280,000; and
b. Cal-ID Regional DNA System in the amount of $2,000,630.
2. Authorize the Auditor-Controller/Treasurer/Tax Collector to post the associated 2020-21 appropriation and revenue accounts as listed on Exhibit A.
(Presenter: John Ades, Captain, 387-0640)
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.
Pursue County Goals and Objectives by Working with Other Agencies.
FINANCIAL IMPACT
Approval of this item will not result in the use of additional Discretionary General Funding (Net County Cost). Costs of the Cal-ID systems are fully funded by revenue received from participating municipalities, vehicle registration fees, court fine receipts, and Livescan fees deposited into trust funds managed by the Sheriff/Coroner/Public Administrator (Department). As a participating municipality, the annual contribution to the trusts from the County of San Bernardino is budgeted at $368,932 which is funded within the existing Net County Cost allocation and will be included in the Department's 2020-21 recommended budget.
The 2020-21 recommended budget of $1,280,000 for Cal-ID Regional AFIS (7080008836) reflects a decrease of $230,000 from the prior fiscal year, due mainly to a decrease in licensed software costs. The 2020-21 recommended budget of $2,000,630 for Cal-ID Regional DNA (7080008837) reflects an increase of $2,752 from the previous fiscal year, which is primarily due to an incre...
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