REPORT/RECOMMENDATION TO THE BOARD OF SUPERVISORS
OF THE COUNTY OF SAN BERNARDINO
AND RECORD OF ACTION
June 23, 2020
FROM
GARY McBRIDE, Chief Executive Officer, County Administrative Office
SUBJECT
Title
Budget Adjustment for Readiness and Recovery Plan and COVID Compliant Business Partnership Program
End
RECOMMENDATION(S)
Recommendation
Authorize the Auditor-Controller/Treasurer/Tax Collector to post the necessary budget adjustments to the 2020-21 Budget, as identified in the Financial Impact Section, to establish budget authority to continue funding for the costs associated with the Readiness and Recovery Plan, including the COVID Compliant Business Partnership Program. (Four Votes Required).
(Presenter: Gary McBride, Chief Executive Officer, 387-5417)
Body
COUNTY AND CHIEF EXECUTIVE OFFICER GOALS & OBJECTIVES
Promote the Countywide Vision.
Create, Maintain and Grow Jobs and Economic Value in the County.
Improve County Government Operations.
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 is not anticipated to result in the use of Discretionary General Funding (Net County Cost). The funding for these programs was originally authorized by the Board on May 7, 2020 (Item No. 1) and are anticipated to be funded through the Federal Coronavirus Aid, Relief, and Economic Security (CARES) Act Coronavirus Relief funds. However, to continue the approved program into 2020-21, the Economic Development Department and Purchasing Department require additional budget authority to be carried over into the departments' 2020-21 budgets. Necessary budget adjustments are detailed below:
Cost Center
Commitment Item
Description
Action
Amount
6010001000
40509198
Relief Fund Distribution
Increase
$22,500,000
6010001000
52002445
Other Professional & Specialized Serv...
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