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File #: 2161   
Type: Consent Status: Passed
File created: 5/11/2020 Department: Regional Parks
On agenda: 5/19/2020 Final action: 5/19/2020
Subject: Budget Adjustments for Glen Helen Amphitheater Pedestrian Fence Widening Project
Attachments: 1. Item # 85 Executed BAI
REPORT/RECOMMENDATION TO THE BOARD OF SUPERVISORS
OF THE COUNTY OF SAN BERNARDINO
AND RECORD OF ACTION

May 19, 2020

FROM
BEAHTA R. DAVIS, Director, Regional Parks Department
TERRY W. THOMPSON, Director, Real Estate Services Department

SUBJECT
Title
Budget Adjustments for Glen Helen Amphitheater Pedestrian Fence Widening Project
End

RECOMMENDATION(S)
Recommendation
1. Approve an $18,692 increase in the project budget from $41,308 to $60,000 for the Glen Helen Amphitheater Pedestrian Fence Widening Project (CIP 20-114/WBSE 10.10.0939) located at 2555 Glen Helen Parkway in San Bernardino.
2. Authorize the Auditor-Controller/Treasure/Tax Collector to post the necessary budget adjustments, as detailed in the Financial Impact Section. (Four votes required).
(Presenter: Beahta R. Davis, Director, 387-2340)
Body

COUNTY AND CHIEF EXECUTIVE OFFICER GOALS & OBJECTIVES
Improve County Government Operations.
Operate in a Fiscally-Responsible and Business-Like Manner.
Provide for the Safety, Health and Social Service Needs of County Residents.
Pursue County Goals and Objectives by Working with Other Agencies.

FINANCIAL IMPACT
Approval of this item will not result in the use of Discretionary General Funding (Net County Cost). Regional Parks Department (Department) will fund the $18,692 increase to the project budget for the Glen Helen Amphitheater Pedestrian Fence Widening Project with the Use of Fund Balance from Regional Parks' Amphitheater Improvements at Glen Helen Regional Park Special Revenue Fund (Fund 2732).


Fund Center
Commitment Item/GL
Account
Description
Action
Amount
WBSE
6520002732
55305030
Operating Transfers Out
Increase
$18,692

6520002732
37008880
F/B Res - Available Reserves
Decrease
$18,692

7700003100
40909975
Operating Transfers In
Increase
$18,692
10.10.0939
7700003100
54104010
Improvements to Land
Increase
$18,692
10.10.0939



BACKGROUND INFORMATION
On August 20, 2019 (Item No. 57), the Board of Supervisors approved the P...

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