San Bernardino header
File #: 4336   
Type: Discussion Status: Passed
File created: 6/1/2021 Department: County Administrative Office
On agenda: 6/8/2021 Final action: 6/8/2021
Subject: 2021-22 County Budget
Attachments: 1. RES-CAO-06-08-21-2021-22 BUDGET (Final), 2. ORD-HR-060821-1904 Adding HR Director DEO Assist, 3. ADD-ATT-CAO-06-08-21-ATT B1 - 2021-22 Budget- Changes to Recommended Budget, 4. ADD-ATT-CAO-06-08-21-ATT B2 - 2021-22 Budget- Schedule of Adjustments, 5. ADD-ATT-CAO-06-08-21-ATT B3 - 2021-22 Budget- Schedule of Budgeted Staffing Adjustments, 6. ADD-ATT-CAO-06-08-21-ATT C - 2021-22 recommended reserves with Att B, 7. ADD-ATT-CAO-06-08-21-ATT D - County Classification_Reclassification_Actions 2021-22, 8. ADD-ATT-CAO-06-08-21-MOU-SBCFPD-County-ATT E, 9. ADD-ATT-CAO-06-08-21-ATT A - 2021-22 Budget Attachment A, 10. #112-PPT-2021-22 County Budget Workshop, 11. 2021-73 Executed Resolution
REPORT/RECOMMENDATION TO THE BOARD OF SUPERVISORS
OF THE COUNTY OF SAN BERNARDINO
AND RECORD OF ACTION

June 8, 2021

FROM
LEONARD X. HERNANDEZ, Chief Executive Officer, County Administrative Office

SUBJECT
Title
2021-22 County Budget
End

RECOMMENDATION(S)
Recommendation
1. Conduct a public hearing on the County's 2021-22 Recommended Budget.
2. Adopt a Resolution to approve and adopt:
a. The County's 2021-22 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 2021-22 as listed in Attachment C;
d. The County General Fund's committed fund balance as of June 30, 2021; 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 2021-22 Recommended Budget (Attachment D).
a. Reclassify positions as detailed on Pages 3-6.
b. Establish the classifications and salaries for the new classifications, as detailed on Page 2.
c. Approve Technical Title Changes for existing classification as detailed on Page 2.
d. Approve deleted classification as detailed...

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