REPORT/RECOMMENDATION TO THE BOARD OF SUPERVISORS
OF SAN BERNARDINO COUNTY
AND RECORD OF ACTION
August 10, 2021
FROM
JACQUELYN GREENE, Interim Director, Preschool Services Department
TERRY W. THOMPSON, Director, Real Estate Services Department
SUBJECT
Title
Preschool Services Department Budget Adjustment for Capital Improvement Program - Butler Warehouse Building Improvements Project
End
RECOMMENDATION(S)
Recommendation
1. Approve a budget increase to Capital Improvement Program (CIP) Project 21-176 in the amount of $150,000, from $141,661 to $291,661, for the Butler Warehouse Building Improvements Project (WBSE 10.10.1148), located at 1499 South Tippecanoe Avenue, San Bernardino, CA 92415, for the Preschool Services Department.
2. Approve appropriation and revenue adjustments for the Butler Warehouse Building Improvements Project and authorize the Auditor-Controller/Treasurer/Tax Collector to post the necessary adjustments as detailed in the Financial Impact Section (Four votes required).
(Presenter: Jacquelyn Greene, Interim Director, 383-2025)
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 Discretionary General Funding (Net County Cost). The Butler Warehouse Building Improvements Project is funded by the United States Department of Health and Human Services, Administration for Children and Families (ACF) grant. The following adjustments to both the Department of Preschool Services (PSD) and Capital Improvement Program (CIP) budgets are necessary to complete the project:
Funding Center
Commitment Item/GL
Description
Action
Amount
WBSE
5910002220
55305030
Operating Transfers Out
Increase
$150,000
N/A
5910002220
52002870
Gen Maint-Struct, Imp. & Grounds
Decrease
$150,000
N/A
7700003100
40909975
Operating Transfers In
Increase
$150,000
10.10.1148
7700003100
54304030
Improvements...
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