REPORT/RECOMMENDATION TO THE BOARD OF SUPERVISORS
OF SAN BERNARDINO COUNTY
AND RECORD OF ACTION
June 14, 2022
FROM
LEONARD X. HERNANDEZ, Chief Executive Officer, County Administrative Office
SUBJECT
Title
2022-23 County Budget
End
RECOMMENDATION(S)
Recommendation
1. Conduct a public hearing on the County's 2022-23 Recommended Budget.
2. Adopt a Resolution to approve and adopt:
a. The County's 2022-23 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 2022-23 as listed in Attachment C;
d. The County General Fund's committed fund balance as of June 30, 2022; and
e. 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 of Supervisors before the close of the public hearing, a 4/5 vote of the Board of Supervisors is required.
3. Authorize the Chief Executive Officer or County Chief Financial Officer, to release appropriation controls for the Human Resources - Risk Management Division budget units outside the normal quarterly report process, as necessary.
4. Approve the following classification actions detailed in Attachment B.
a. Addition of positions
b. Deletion of positions
c. Reclassification of positions
d. Establishment of classifications and salaries for the new classifications
e. Deletion of classifications
f. Technical Title Changes for existing classifications
g. Equity Adjustments for existing classifications
h. Reallocation of e...
Click here for full text