REPORT/RECOMMENDATION TO THE BOARD OF SUPERVISORS
OF SAN BERNARDINO COUNTY
AND RECORD OF ACTION
June 13, 2023
FROM
DAVID MYERS, Director, Museum
DON DAY, Director, Project and Facilities Management Department
SUBJECT
Title
Budget Adjustment for County Museum Schuiling Gallery Track Lighting Project
End
RECOMMENDATION(S)
Recommendation
1. Approve a budget increase to Capital Improvement Program Project No. 23-018, for the Schuiling Gallery Track Lighting Project (WBSE 10.10.1323), in the amount of $104,343, increasing the total project's budget from $902,072 to $1,006,415.
2. Authorize the Auditor-Controller/Treasurer/Tax Collector to post the necessary adjustments, as indicated in the Financial Impact Section (Four votes required).
(Presenter: David Myers, Museum Director, 798-8601)
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 will not result in the use of Discretionary General Funding (Net County Cost). The San Bernardino County (County) Museum (Department) will fund the $104,343 increase to the San Bernardino Schuiling Gallery Track Lighting Project (Project) budget from salary savings resulting from staffing vacancies. The Department requests the Auditor-Controller/Treasurer/Tax Collector to post the following adjustments to the 2022-23 budget:
Fund Center
Commitment Item
Description
Action
Amount
WBSE
6510001000
51001010
Regular Salary
Decrease
$104,343
N/A
6510001000
55305030
Operating Transfers Out
Increase
$104,343
N/A
7700003100
40909975
Operating Transfer In
Increase
$104,343
10.10.1323
7700003100
54304030
Improvements to Structure
Increase
$104,343
10.10.1323
BACKGROUND INFORMATION
On June 14, 2022 (Item No. 103), the Board of Supervisors (Board) approved the 2022-23 Capital Improvement Program budget for the Project located at 2024 Orange Tree Lane in Redlands. The scope of t...
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