REPORT/RECOMMENDATION TO THE BOARD OF SUPERVISORS
OF SAN BERNARDINO COUNTY
AND RECORD OF ACTION
January 13, 2026
FROM
DON DAY, Director, Project and Facilities Management Department
SHANNON D. DICUS, Sheriff/Coroner/Public Administrator
SUBJECT
Title
Budget Adjustment for Sheriff Training Center Range Office Remodel Project
End
RECOMMENDATION(S)
Recommendation
1. Approve a budget increase in the amount of $412,884 to Capital Improvement Program Project No. 22-031, increasing the total project budget from $4,444,278 to $4,857,162, for the Sheriff Training Center Range Office Remodel Project located at 18901 Institution Road in San Bernardino.
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: Don Day, Director, 387-5000)
Body
COUNTY AND CHIEF EXECUTIVE OFFICER GOALS & OBJECTIVES
Improve County Government Operations.
Operate in a Fiscally Responsible and Business-Like Manner.
Ensure Development of a Well-Planned, Balanced, and Sustainable County.
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 budget for the Sheriff/Coroner/Public Administrator's Training Center Range Office Remodel Project (Project) (WBSE 10.10.1221) will increase by $412,884, funded through prior-year Proposition 172 reserves. The current project budget of $4,444,278 was originally funded by Discretionary General Funding, as approved by the Board of Supervisors (Board) on June 8, 2021 (Item No. 112).
The Department requests the Auditor-Controller/Treasure/Tax Collector post the following adjustments to the 2025-26 budget:
Fund Center
Commitment Item
Description
Action
Amount
WBSE
1164431038
56006000
Appropriation Contingencies
Decrease
$412,884
-
1164431038
55305030
Operat...
Click here for full text