REPORT/RECOMMENDATION TO THE BOARD OF SUPERVISORS
OF SAN BERNARDINO COUNTY
AND RECORD OF ACTION
September 24, 2024
FROM
DON DAY, Director, Project and Facilities Management Department
SHANNON D. DICUS, Sheriff/Coroner/Public Administrator
SUBJECT
Title
Budget Adjustment for the Emergency Vehicle Operations Water Intrusion Project in San Bernardino
End
RECOMMENDATION(S)
Recommendation
1. Approve a budget increase in the amount of $600,000 to Capital Improvement Program Project No. 23-173, increasing the total project budget from $1,565,377 to $2,165,377, for the Emergency Vehicle Operations Water Intrusion Project to complete structural repairs.
2. Authorize the Auditor-Controller/Treasurer/Tax Collector to post the necessary budget adjustments for Capital Improvement Program Project No. 23-173, to the 2024-25 budget, 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 result in the use of additional Discretionary General Funding (Net County Cost) in the amount of $600,000 for the Emergency Vehicle Operations Center (EVOC) Water Intrusion Project (Project) (WBSE 10.10.1470). The Project's budget of $1,565,377 is funded from Discretionary General Funding, as part of the 2024-25 Capital Improvement Program (CIP) budget approved by the Board of Supervisors (Board). The increase of $600,000 will also be funded by Discretionary General Funding.
The Department requests the Auditor-Controller/Treasure/Tax Collector post the following adjustments to the 2024-25 budget:
Fund
Center
Commitment Item
Description
Action
Amount
WBSE
1280001000
56006000...
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