REPORT/RECOMMENDATION TO THE BOARD OF SUPERVISORS
OF SAN BERNARDINO COUNTY
AND RECORD OF ACTION
June 14, 2022
FROM
DIANE RUNDLES, Director, Human Resources Department
SUBJECT
Title
Appropriation Adjustments for various Department Expense
End
RECOMMENDATION(S)
Recommendation
1. Approve purchase of an unbudgeted fixed asset in an amount not to exceed $150,000, for the purchase of a vehicle to be modified from the base model to a vehicle that will serve as a mobile office location to conduct mobile hiring events.
2. Approve Capital Improvement Program - Human Resources Electrical Panel, in the amount of $150,000.
3. Authorize the Auditor-Controller/Treasurer/Tax Collector to post the necessary budget adjustments as detailed in the Financial Impact section to the Human Resources 2021-22 budget to fund a Capital Improvement Program project and the purchase of the unbudgeted fixed asset (Four votes required).
(Presenter: Diane Rundles, Director, 387-5550)
Body
COUNTY AND CHIEF EXECUTIVE OFFICER GOALS & OBJECTIVES
Operate in a Fiscally Responsible and Business-Like Manner.
FINANCIAL IMPACT
Approval of this item will not result in the use of additional Discretionary General Funding (Net County Cost). The recommended budget adjustments, as reflected in the below table, are needed to provide Human Resources (HR) with sufficient appropriation authority in 2021-22 for various costs associated with HR operations. If a future adjustment is required for any unknown Capital Improvement Program (CIP) increase, the department will return to the Board of Supervisors for approval, if necessary. These costs will be funded by various HR cost savings resulting from staffing vacancies that have occurred during the year.
SAP Fund Center
Commitment Item/GL
Description
Action
Amount
7200001000
51001010
Regular Salary
Decrease
$500,000
7200001000
54504050
Vehicles
Increase
$150,000
7200001000
55305030
Operating Transfers Out
Increase
$150,000
7200001000
520021...
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