REPORT/RECOMMENDATION TO THE BOARD OF SUPERVISORS
OF THE COUNTY OF SAN BERNARDINO
AND RECORD OF ACTION
June 22, 2021
FROM
JOHN McMAHON, Sheriff/Coroner/Public Administrator
SUBJECT
Title
Amendment to Revenue Agreement with San Bernardino Community College District
End
RECOMMENDATION(S)
Recommendation
Approve Amendment No. 2 to Revenue Agreement No. 20-513 with the San Bernardino Community College District, increasing the agreement by $362,987.57, from $1,975,064.73 to $2,338,052.30, with no change to the agreement term of July 1, 2020 through June 30, 2023, to provide training courses at the Sheriff/Coroner/Public Administrator's Frank Bland Regional Training Center.
(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). The Agreement with San Bernardino Community College District (District) provides revenue in the amount of $3.93 per student-instructional hour. The proposed amendment increases the instructional hours by 92,363.25, from 187,561 to 279,924.25, retroactive to July 1, 2020, for an additional reimbursement of $362,987.57 ($3.93 x 92,363.25 hours), for a new maximum revenue amount of $2,338,052.30. The revenue will offset the cost of instructors, supplies and equipment required to provide courses at the Sheriff/Coroner/Public Administrator's (Department) training academy. The Department's 2020-21 budget includes revenue of $600,000 for this agreement. A budget adjustment is not requested at this time but will be included on a future quarterly countywide budget report presented to the Board of Supervisors (Board) for approval, if necessary.
BACKGROUND IN...
Click here for full text