REPORT/RECOMMENDATION TO THE BOARD OF SUPERVISORS
OF SAN BERNARDINO COUNTY
AND RECORD OF ACTION
October 6, 2026
FROM
MELANIE OROSCO, County Librarian, County Library
SUBJECT
Title
Budget Adjustment for the San Bernardino County Library 2026-27 Budget
End
RECOMMENDATION(S)
Recommendation
1. Approve a budget adjustment for the San Bernardino County Library 2026-27 budget transferring funds from Non-Inventoriable Equipment to Operating Transfers Out.
2. Authorize the Auditor-Controller/Treasurer/Tax Collector to post budget adjustments, as indicated in the Financial Impact section (Four votes required).
(Presenter: Melanie Orosco, County Librarian, 387-2220)
Body
COUNTY AND CHIEF EXECUTIVE OFFICER GOALS & OBJECTIVES
Improve County Government Operations.
Operate in a Fiscally-Responsible and Business-Like Manner.
FINANCIAL IMPACT
Approval of this item will not result in the use of Discretionary General Funding (Net County Cost). The transfer of $33,758 from Non-Inventoriable Equipment to Operating Transfers Out will provide the funding necessary for the Library to make the final payment for the Wrightwood Branch Library Capital Improvement Program project (Project) (WBSE 10.10.1952).
This item authorizes the Auditor-Controller/Treasurer/Tax Collector to post the following adjustments to the San Bernardino County Library (Library) budget:
|
Fund center |
Commitment Item |
Description |
Action |
Amount |
|
6403212600 |
55305030 |
Operating Transfers Out |
Increase |
$33,758 |
|
6403212600 |
52002130 |
Non-Inventoriable Equipment |
Decrease |
$33,758 |
BACKGROUND INFORMATION
The Project was established in June 2025 and allowed for the refresh of the Wrightwood branch library, with new paint, shelving, and furniture throughout the branch, and was completed in 25-26. Due to a delay in vendor invoicing, final Project invoices were received and processed in 2026-27 following confirmation of completed services by Project and Facilities Management. The $33,758 transfer to Operating Transfers Out will allow Library to complete the final payment towards the Project.
PROCUREMENT
N/A.
REVIEW BY OTHERS
This item has been reviewed by County Counsel (Daniella V. Hernandez, 387-5455) on September 8, 2026; Auditor-Controller/Treasurer/Tax Collector (Charlene Huang, ATC Manager, 382-7022) on September 8, 2026; County Finance and Administration (Terri Sumrall, Administrative Analyst, 387-0294) on September 17, 2026; and County Finance and Administration (Yael Verduzco, Principal Administrative Analyst, 387-5285) on September 18, 2026.