DATE: June 5, 2018
TO: Board of Supervisors
SUBMITTED BY: Robert W. Bash, Director of Internal Services/Chief Information Officer
SUBJECT: Amendment to Master Schedule of Fees, Charges, and Recovered Costs - Second Hearing
RECOMMENDED ACTION(S):
TITLE
Conduct the second hearing to amend the County of Fresno Master Schedule of Fees, Charges, and Recovered Costs Ordinance by amending Section 3800 - General Services, revising subsections 3804, and 3809 through and including 3813 therein, relating to the recovery of costs of certain services provided by Fleet Services, Security Services, and Facility Services of the Internal Services Department (ISD) to County departments and other public agencies (the Ordinance); waive the reading of the proposed Ordinance in its entirety; and adopt the proposed Ordinance.
REPORT
The Board's approval of the recommended action would amend certain rates in Section 3800 of the Master Schedule of Fees, Charges, and Recovered Costs (MSF) based on Internal Services Department (ISD) costs. This item is Countywide.
ALTERNATIVE ACTION(S):
The Board may direct staff to use current fees or propose alternative fees which may not recover full costs of services.
FISCAL IMPACT:
Charging the proposed rates for services rendered to County departments and other public agencies outside the County departments will result in the collection of a portion of the revenues needed to operate three separate Internal Services Funds (ISF) for FY 2018-19. Those funds are:
Fund 1000, Fleet Services, Org 8910-8911
Fund 1035, Security Services, Org 8970
Fund 1045, Facility Services, Org 8935
DISCUSSION:
On May 8, 2018, the Board conducted the first hearing on the recommended updates to the Master Schedule of Fees for Section 3800 - General Services as summarized in Exhibit A.
The three funds mentioned above are managed by the Internal Services Department (ISD). As ISF organizations, they must recover all operating expenses by charging customers for ...
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