REPORT/RECOMMENDATION TO THE BOARD OF SUPERVISORS
OF THE COUNTY OF SAN BERNARDINO
AND RECORD OF ACTION
REPORT/RECOMMENDATION TO THE BOARD OF SUPERVISORS
OF THE BOARD GOVERNED COUNTY SERVICE AREAS
AND RECORD OF ACTION
June 9, 2020
FROM
JAMES E. JENKINS, Director, Airports
SUBJECT
Title
Appropriation Adjustments for Operational Costs
End
RECOMMENDATION(S)
Recommendation
1. Acting as the governing body of the County of San Bernardino (County)
a. Authorize the Auditor-Controller/Treasurer/Tax Collector to post the budget adjustments as detailed in the Financial Impact section, to the County's Department of Airports 2019-20 budget in the amount of $209,609 to fund unanticipated operational costs. (Four votes required).
b. Approve the purchase of unbudgeted fixed assets in an amount not to exceed $23,000 for two QT Pod Model M4000 Self-Serve Terminals with DPI Module.
2. Acting as the governing body County Service Area 60- Apple Valley Airport (CSA 60):
a. Authorize the Auditor-Controller/Treasurer/Tax Collector to post the budget adjustments, as detailed in the Financial Impact section, to CSA 60's 2019-20 budget in the amount of $13,000 to fund the purchase of an unbudgeted fixed asset. (Four votes required).
b. Approve the purchase of unbudgeted fixed assets in an amount not to exceed $13,000 for one QT Pod Model M4000 Self-Serve Terminal with DPI Module.
(Presenter: James E. Jenkins, Director, 387-8810)
Body
COUNTY AND CHIEF EXECUTIVE OFFICER GOALS & OBJECTIVES
Operate in a Fiscally-Responsible and Business-Like Manner.
FINANCIAL IMPACT
Approval of this item will not result in the use of additional Discretionary General Funding (Net County Cost). The County's Department of Airports (Airports) and CSA 60 are requesting budget adjustments in the amount of $209,609 and $13,000, respectively, to fund unanticipated operational costs and the purchase of QT Pod Model M4000 Self-Serve Terminals. These unanticipated costs are funded by salary sa...
Click here for full text