REPORT/RECOMMENDATION TO THE BOARD OF SUPERVISORS
OF SAN BERNARDINO COUNTY
AND RECORD OF ACTION
November 19, 2024
FROM
LUTHER SNOKE, Chief Executive Officer, County Administrative Office
SUBJECT
Title
Budget Adjustment for the Town of Yucca Valley Aquatics and Recreation Project
End
RECOMMENDATION(S)
Recommendation
1. Approve budget adjustments in the amount of $3,904,598 to the American Rescue Plan Act's 2024-25 American Rescue Plan Act - Coronavirus Local Fiscal Recovery Fund for the Town of Yucca Valley Aquatics and Recreation Center Project.
2. Authorize the Auditor-Controller/Treasurer/Tax Collector to post the necessary budget adjustments, as detailed in the Financial Impact section (Four votes required).
(Presenter: Luther Snoke, Chief Executive Officer, 387-4811)
Body
COUNTY AND CHIEF EXECUTIVE OFFICER GOALS & OBJECTIVES
Operate in a Fiscally-Responsible and Business-Like Manner.
Pursue County Goals and Objectives by Working with Other Agencies and Stakeholders.
FINANCIAL IMPACT
Approval of this item will not result in the use of Discretionary General Funding (Net County Cost) as the American Rescue Plan Act (ARPA) funding has been set-aside to fund Contract No. 24-169 (Contract) with the Town of Yucca Valley (Town) for the Town of Yucca Valley Aquatics and Recreation Center Project (Project) in the not-to-exceed amount of $3,904,598, as approved by Board of Supervisors (Board) on February 27, 2024 (Item No. 31).
The following budget adjustments are necessary to include sufficient appropriation and revenue in the 2024-25 ARPA budget to fund the Project:
Fund Center
Commitment Item
Description
Action
Amount
1100001078
40509194
ARPA Recovery Fund Distribution
Increase
$3,904,598
1100931078
53003305
Contribution to
Other Agencies
Increase
$3,904,598
BACKGROUND INFORMATION
On February 27, 2024 (Item No. 31), the Board approved the Contract with the Town. The Contract will help fund the Town's construction of the Project i...
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