REPORT/RECOMMENDATION TO THE BOARD OF SUPERVISORS
OF SAN BERNARDINO COUNTY
AND RECORD OF ACTION
September 10, 2024
FROM
SHANNON D. DICUS, Sheriff/Coroner/Public Administrator
SUBJECT
Title
Capital Improvement Program Project for a Feasibility Study Project for Occupancy of Property Located in the City of San Bernardino
End
RECOMMENDATION(S)
Recommendation
1. Approve Capital Improvement Program Project No. 25-068, in the amount of $123,558, to conduct a feasibility study for the property located at 364 Mountain View Avenue, in the City of San Bernardino, to be occupied by the Sheriff/Coroner/Public Administrator.
2. Authorize the Auditor-Controller/Treasurer/Tax Collector to post necessary budget adjustments for the Capital Improvement Program Project to the 2024-25 Capital Improvement Program budget, as detailed in the Financial Impact section (Four votes required).
(Presenter: Kelly Welty, Chief Deputy Director, 387-3760)
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.
FINANCIAL IMPACT
Approval of this item will result in the use of additional Discretionary General Funding (Net County Cost) in the amount of $123,558 for the Project and Facilities Management Department (PFMD) to conduct a feasibility study of the building located at 364 Mountain View Avenue in the City of San Bernardino, to be occupied by the Sheriff/Coroner/Public Administrator (Sheriff).
The following budget adjustments are necessary to establish the Capital Improvement Program Project No. 25-068 (Project) budget:
Fund Center
Commitment Item
Description
Action
Amount
WBSE
1280001000
56006000
Appropriation Contingencies
Decrease
$123,558
-
1161161000
55305030
Operating Transfers Out
Increase
$123,558
-
7700003100
54304030
Structures and Improvements to Structures
Increase
$123,558
1...
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