REPORT/RECOMMENDATION TO THE BOARD OF SUPERVISORS
OF THE SAN BERNARDINO COUNTY FLOOD CONTROL DISTRICT
AND RECORD OF ACTION
June 8, 2021
FROM
LEONARD X. HERNANDEZ, Chief Executive Officer, County Administrative Office
SUBJECT
Title
2021-22 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:
1. Conduct a public hearing on the San Bernardino County Flood Control District's 2021-22 Recommended Budget.
2. Adopt resolution to approve and adopt:
a. The San Bernardino County Flood Control District's 2021-22 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 Board of Supervisors may direct.
i. In the event that the Board of Supervisors 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 of Supervisors is required.
(Presenter: Brendon Biggs, 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 2021-22 Recommended Budget includes total Requirements for the San Bernardino County Flood Control District (District) special revenue funds of $151.6 million and an internal service fund of $3.2 million, and budgeted staffing of 178 positions. In addition, the District's special revenue funds budget includes $88.4 million in available reserves for future use and the internal service fund budget includes $2.3 million in Net Position for future use. Included in the special revenue funds budget is $3.9 milli...
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