San Bernardino header
File #: 2333   
Type: Discussion Status: Passed
File created: 6/2/2020 Department: San Bernardino County Flood Control District
On agenda: 6/9/2020 Final action: 6/9/2020
Subject: 2020-21 Budget for San Bernardino County Flood Control District
Attachments: 1. ATT-FCD 06-09-20 ATT A Flood Recommended Budget, 2. ATT-FCD-06-09-20 Flood 2020-21 ATT B Reclassification Actions, 3. RES-FCD-06-09-20-2020-21 Budget SBC Flood Control District, 4. Item #75 Executed BAI, 5. 2020-102 Executed Resolution.pdf
REPORT/RECOMMENDATION TO THE BOARD OF SUPERVISORS
OF THE SAN BERNARDINO COUNTY FLOOD CONTROL DISTRICT
AND RECORD OF ACTION

June 9, 2020

FROM
GARY McBRIDE, Chief Executive Officer, County Administrative Office

SUBJECT
Title
2020-21 Budget for San Bernardino County Flood Control District
End

RECOMMENDATION(S)
Recommendation
Acting as the governing body of the San Bernardino County Flood Control District (District):
1. Conduct a public hearing on the District's 2020-21 Recommended Budget.
2. Adopt Resolution to approve and adopt:
a. The District's 2020-21 Budget, including appropriation, operating transfers out, contribution to reserves/net position, available reserves, budgeted staffing, and authorization for adjustments for final fund balance as described in Attachment A.
b. Any changes to the Recommended Budget that the District Board of Supervisors (Board) may direct.
i. In the event that the Board makes any additions or deletions to the Budget after the public hearing, and the items were not proposed in writing and filed with the Clerk of the Board before the close of the public hearing, a 4/5 vote of the Board is required.
3. Approve the reclassification action described in the Summary of Reclassification Actions included in the 2020-21 Recommended Budget (Attachment B):
a. Reclassify positions as detailed on Page 2.

(Presenter: Brendon Biggs, Interim Chief Flood Control Engineer, 387-7906)
Body

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

FINANCIAL IMPACT
The 2020-21 Recommended Budget includes total Requirements for the District's special revenue funds of $158.2 million and an internal service fund of $4.3 million, and budgeted staffing of 181 positions. In addition, the District's special revenue fund budgets include $59.4 million in available reserves for future use and the internal service fund budget includes $1.1 million...

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