San Bernardino header
File #: 6235   
Type: Discussion Status: Passed
File created: 6/7/2022 Department: San Bernardino County Flood Control District
On agenda: 6/14/2022 Final action: 6/14/2022
Subject: 2022-23 Budget for San Bernardino County Flood Control District
Attachments: 1. ATT B-FCD-06-14-22-Recommended Changes to Budget, 2. RES-FCD-06-14-22-Recommended Budget, 3. ATT A-FCD-06-14-22-Recommended Budget - Appropriation, 4. Item #111 Executed BAI, 5. 2022-96 Executed Resolution
REPORT/RECOMMENDATION TO THE BOARD OF SUPERVISORS
OF SAN BERNARDINO COUNTY FLOOD CONTROL DISTRICT
AND RECORD OF ACTION

June 14, 2022

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

SUBJECT
Title
2022-23 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 2022-23 Recommended Budget.
2. Adopt Resolution to approve and adopt:
a. The San Bernardino County Flood Control District's 2022-23 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. Recommended changes in budgeted staffing as included in Attachment B.
c. 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. Approve the following classification actions detailed in Attachment B.
a. Addition of positions.
b. Reclassification of positions.

(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
Approval of this item includes use of Discretionary General Funding (Net County Cost). The 2022-23 Recommended Budget includes total Requirements for the San Bernardino County Flood Control District (District) special revenue funds of $143.6 million and an internal service fund of $...

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