REPORT/RECOMMENDATION TO THE BOARD OF SUPERVISORS
OF THE COUNTY OF SAN BERNARDINO
AND RECORD OF ACTION
June 9, 2020
FROM
GARY McBRIDE, County Chief Executive Officer, County Administrative Office
SUBJECT
Title
2020-21 County Budget
End
RECOMMENDATION(S)
Recommendation
1. Conduct a public hearing on the County's 2020-21 Recommended Budget.
2. Adopt a Resolution to approve and adopt:
a. The County's 2020-21 Budget, including total appropriation, operating transfers out, contributions to reserves/net position, available reserves and budgeted staffing, and authorization for adjustments for final fund balance listed in Attachment A;
b. Recommended changes in total appropriation, operating transfers out, contributions to reserves/net position and budgeted staffing as included in Attachment B;
c. Recommended changes in General Fund Reserves for 2020-21 as listed in Attachment C;
d. The County General Fund's committed fund balance as of June 30, 2020; and
e. Any changes to the Recommended Budget that the 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. Authorize the Chief Executive Officer, or County Chief Financial Officer, to release appropriation controls for the Department of Risk Management budget units outside the normal quarterly report process, as necessary.
4. Approve the following classification actions described in the Summary of Classification and Reclassification Actions included in the 2020-21 Recommended Budget (Attachment D).
a. Reclassify positions as detailed on Pages 4-11.
b. Establish the classifications and salaries for the new classifications, as detailed on Page 2, as a Minute Order Amendment to the Salary Ordinance.
c. Approve Technical Title Changes for existing classifications as detailed on...
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