REPORT/RECOMMENDATION TO THE BOARD OF SUPERVISORS
OF SAN BERNARDINO COUNTY
AND RECORD OF ACTION
June 25, 2024
FROM
JASON ANDERSON, District Attorney
DON DAY, Director, Project and Facilities Management Department
SUBJECT
Title
Budget Adjustments for Victorville Capital Improvement Projects and Consumer Environmental Protection Unit
End
RECOMMENDATION(S)
Recommendation
1. Approve a budget increase to Capital Improvement Program Project No. 21-158 in the amount of $6,639,577, from $7,855,000 to $14,494,577, for the renovation of the District Attorney Victorville Building Acquisition Project (WBSE 10.10.1150), located at 14440 Civic Drive in Victorville.
2. Approve a budget adjustment increasing Proposition 172 revenue by $4,896,761 from the District Attorney's Reserves and transfer $1,742,816 in Services and Supplies Savings, both to Operating Transfers Out, for an increase of $6,639,577 to fully fund Capital Improvement Program Project No. 21-158 for the District Attorney Victorville Building Acquisition (WBSE 10.10.1150).
3. Approve a budget adjustment in the amount of $1,538,160 from Salary savings to Operating Transfers Out to fully fund the Capital Improvement Program Project No. 23-206 budget of $4,573,583 for the District Attorney Victorville Courthouse Office Remodel (WBSE 10.10.1551).
4. Approve a budget adjustment in the amount of $2,497,526 from the Specialized Prosecution Special Revenue Fund (4500002676) to the General Fund to reimburse unit expenses from 2019-20 through 2022-23.
5. Authorize the Auditor-Controller/Treasurer/Tax Collector to post the budget adjustments identified in the Financial Impact section for the above Recommendations (Four votes required).
(Presenter: Michael Fermin, Chief Assistant District Attorney, 382-3662)
Body
COUNTY AND CHIEF EXECUTIVE OFFICER GOALS & OBJECTIVES
Operate in a Fiscally-Responsible and Business-Like Manner.
FINANCIAL IMPACT
Approval of this item will not result in the use of addit...
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