REPORT/RECOMMENDATION TO THE BOARD OF SUPERVISORS
OF BOARD GOVERNED COUNTY SERVICE AREAS
AND RECORD OF ACTION
June 18, 2025
FROM
BRETT J. GODOWN, Director, Airports
SUBJECT
Title
Budget Adjustments for Additional Improvements for the Apple Valley Airport Caf? Remodel Project
End
RECOMMENDATION(S)
Recommendation
Acting as the governing body of County Service Area 60 - Apple Valley Airport:
1. Approve a budget increase in the amount of $225,840, increasing the total budget from $1,660,552 to $1,886,392, for additional improvements to the Apple Valley Airport Caf? Remodel Project Capital Improvement Project No. 24-001.
2. Approve appropriation and revenue adjustments to fund additional improvements for the Apple Valley Airport Caf? Remodel Project Capital Improvement Project No. 24-001 and authorize the Auditor-Controller/Treasurer/Tax Collector to post the necessary budget adjustments, as detailed in the Financial Impact Section (Four votes required).
(Presenter: Brett J. Godown, Director, 387-8810)
Body
COUNTY AND CHIEF EXECUTIVE OFFICER GOALS & OBJECTIVES
Operate in a Fiscally-Responsible and Business-Like Manner.
FINANCIAL IMPACT
Approval of the recommendations will not result in the use of Discretionary General Funding (Net County Cost). The Department of Airports (Department) will fund the cost increase of $225,840, for the additional improvements for the Apple Valley Caf? Remodel Project (Project) (WBSE 10.10.1474) with a transfer of funds from County Service Area 60 - Apple Valley Airport's (CSA 60) cost center 4003004550.
Cost Center
Commitment Item
Description
Action
Amount
WBSE
7700003100
40909975
Operating Transfers In
Increase
$225,840
10.10.1474
7700003100
54304030
Structures & Improvement to Structures
Increase
$225,840
10.10.1474
BACKGROUND INFORMATION
The Project was approved in the Department's FY2023-24 Budget. The existing caf?, which is located within the airport terminal building, along with the adjacent exterior caf? patio ...
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