San Bernardino header
File #: 4289   
Type: Consent Status: Passed
File created: 5/28/2021 Department: Sheriff/Coroner/Public Administrator
On agenda: 6/8/2021 Final action: 6/8/2021
Subject: v 2021-22 Agency Fund Budgets for the Cal-ID Regional Identification Systems
Attachments: 1. ATT-SHERIFF-06-08-2021 Cal ID Budgets 2021-22 ATT-A, 2. Item #83 Executed BAI
REPORT/RECOMMENDATION TO THE BOARD OF SUPERVISORS
OF THE COUNTY OF SAN BERNARDINO
AND RECORD OF ACTION

June 8, 2021

FROM
JOHN McMAHON, Sheriff/Coroner/Public Administrator

SUBJECT
Title v
2021-22 Agency Fund Budgets for the Cal-ID Regional Identification Systems
End

RECOMMENDATION(S)
Recommendation
1. Adopt the 2021-22 budgets 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 $2,012,213.
2. Authorize the Auditor-Controller/Treasurer/Tax Collector to post the associated 2021-22 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 for 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 $359,498 which is funded within the Department's existing Net County Cost allocation and is included in its 2021-22 recommended budget.

The 2021-22 recommended budget of $1,280,000 for Cal-ID Regional AFIS (7080008836) remains the same from the previous fiscal year. The 2021-22 recommended budget of $2,012,213 for Cal-ID Regional DNA (7080008837) reflects an increase of $11,583 from the previous fiscal year, which is primarily due to an increase in salaries. Detailed budget information is listed on Exhibit A...

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