San Bernardino header
File #: 6463   
Type: Consent Status: Passed
File created: 7/18/2022 Department: Sheriff/Coroner/Public Administrator
On agenda: 7/26/2022 Final action: 7/26/2022
Subject: Purchase and Distribution of Prepaid Bus Passes and Fuel Cards
Attachments: 1. Item #51 Executed BAI
REPORT/RECOMMENDATION TO THE BOARD OF SUPERVISORS
OF SAN BERNARDINO COUNTY
AND RECORD OF ACTION

July 26, 2022

FROM
SHANNON D. DICUS, Sheriff/Coroner/Public Administrator

SUBJECT
Title
Purchase and Distribution of Prepaid Bus Passes and Fuel Cards
End

RECOMMENDATION(S)
Recommendation
Approve the purchase and distribution of prepaid bus passes and fuel cards in an amount not to exceed $6,600, by the Sheriff/Coroner/Public Administrator, to provide support to eligible individuals released from the County's detention facilities, for the period of July 27, 2022 through June 30, 2023.
(Presenter: John Ades, Deputy Chief, 387-3760)
Body

COUNTY AND CHIEF EXECUTIVE OFFICER GOALS & OBJECTIVES
Provide for the Safety, Health and Social Service Needs of County Residents.

FINANCIAL IMPACT
Approval of this item will not result in the use of additional Discretionary General Funding (Net County Cost). The total amount of the prepaid bus passes and fuel cards will not exceed $6,600 and will be funded by the Sheriff/Coroner/Public Administrator's (Department), Inmate Welfare Trust Fund (4420005167).

Prepaid Negotiable
Requested Amount
Bus Passes
$6,200
Fuel Gift Cards
$400

BACKGROUND INFORMATION
The Department anticipates distributing $6,600 in prepaid negotiables for 2022-23. Prepaid bus passes will be purchased from local mass-transit vendors and fuel cards from approved retailers. The passes and cards will be provided to individuals recently released from County detention centers and have limited access to transportation resources. Providing these individuals with a method to access transportation allows them to easily return home, or attend post-release supportive appointments. The Department acquired $497 worth of bus passes in 2021-22. In accordance with the Auditor-Controller/Treasurer/Tax Collector Internal Controls and Cash Manual (ICCM), the Department maintains and ensures adherence to internal policies and procedures regarding the saf...

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