REPORT/RECOMMENDATION TO THE BOARD OF SUPERVISORS
OF THE COUNTY OF SAN BERNARDINO
AND RECORD OF ACTION
August 20, 2019
FROM
WILLIAM L. GILBERT, Director, Arrowhead Regional Medical Center
SUBJECT
Title v
Budget Adjustment for Capital Improvement Project
End
RECOMMENDATION(S)
Recommendation
1. Approve a $1,512,342 Capital Improvement Program project (WBSE 10100927) at Arrowhead Regional Medical Center Behavioral Heath building located at 400 N. Pepper Avenue Colton, CA 92324.
2. Approve appropriation and revenue adjustments of $1,512,342 to fund the Capital Improvement Program project and authorize the Auditor-Controller/Treasurer/Tax Collector to post the necessary budget adjustments, as detailed in the Financial Impact Section. (Four votes required).
(Presenter: William L. Gilbert, Director, 580-6150)
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 these recommendations will not result in the use of Discretionary General Funding (Net County Cost). Arrowhead Regional Medical Center (ARMC) is requesting a budget adjustment in the amount of $1,512,342 to fund a painting project at the ARMC Behavioral Health building. This item authorizes the Auditor-Controller/Treasurer/Tax Collector to post the following adjustments to the 2019-20 budgets:
Fund Center
WBSE
Commitment Item
Description
Action
Amount
9153404200
NA
40909995
Residual Equity Transfer in
Decrease
(1,512,342)
9153404200
NA
55305030
Operating Transfers Out
Increase
$1,512,342
7700004204
10100927
40909975
Operating Transfers In
Increase
$1,512,342
7700004204
10100927
54304030
Improvement to Structure
Increase
$1,512,342
BACKGROUND INFORMATION
Arrowhead Regional Medical Center (ARMC) is a state-of-the-art, acute care facility. ARMC offers the latest in patient care by providing a full range of inpatient an...
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