REPORT/RECOMMENDATION TO THE BOARD OF SUPERVISORS
OF SAN BERNARDINO COUNTY
AND RECORD OF ACTION
June 13, 2023
FROM
DON DAY, Director, Project and Facilities Management Department
JASON ANDERSON, District Attorney
SUBJECT
Title
Budget Adjustment for Victorville DA Design/Remodel located at 14455 Civic Drive in Victorville
End
RECOMMENDATION(S)
Recommendation
1. Approve a $1,400,000 budget increase to Capital Improvement Program Project No. 17-274, from $110,000 to $1,510,000, to proceed with the Victorville DA Design/Remodel Project, located at 14455 Civic Drive in Victorville.
2. Authorize the Auditor-Controller/Treasurer/Tax Collector to post the necessary budget adjustments to the District Attorney's 2022-23 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
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 not result in the use of additional Discretionary General Funding (Net County Cost). The District Attorney (Department) has salaries and benefits savings in its 2022-23 budget as a result of the difficulty in filling positions due to the labor shortage. The Department requests to transfer $1,400,000 to the Project and Facilities Management Department (PFMD) as a budget adjustment to proceed with the Capital Improvement Program (CIP) Project No. 17-274 (WBSE 10.10.0575) to design and remodel the Department's office space inside the Victorville Courthouse.
Approval of Recommendation No. 2 will allow the Auditor-Controller/Treasurer/Tax Collector to post the following adjustments to the Department's 2022-23 budget:
Fund Center
WBSE
Commitment Item
Description
Action
Amount
4500001000
51001010
Regular Salary
Decrease
$1,400,000
4500001000
55305030
Operating Transfers Out
Increa...
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