REPORT/RECOMMENDATION TO THE BOARD OF SUPERVISORS
OF THE COUNTY OF SAN BERNARDINO
AND RECORD OF ACTION
October 6, 2020
FROM
BEAHTA R. DAVIS, Director, Regional Parks Department
SUBJECT
Title
Budget Adjustment for Regional Parks Fish and Game Commission
End
RECOMMENDATION(S)
Recommendation
Authorize the Auditor-Controller/Treasure/Tax Collector to post the budget adjustments, as detailed in the Financial Impact Section, to reflect a $15,000 increase to the Fish and Game Commission's 2020-21 operating budget to fund the San Bernardino County Family Fish and Wildlife Festival scheduled for June 19, 2021 at Prado Regional Park. (Four votes required).
(Presenter: Beahta R. Davis, Director, 387-2340)
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). Regional Parks Department (Department) will fund the $15,000 increase to the operating budget with the Use of Fund Balance from Regional Parks' Fish and Game Commission Special Revenue Fund (Fund 2662).
Fund Center
Commitment Item/GL Account
Description
Action
Amount
WBSE
1101102662
52002135
Special Dept. Expense
Increase
$15,000
N/A
1101102662
37008880
F/B Res - Available Reserves
Decrease
$15,000
N/A
BACKGROUND INFORMATION
On July 21, 2020, the San Bernardino County Fish and Game Commission (Commission) unanimously approved a budget of up to $15,000 to host the inaugural San Bernardino County Family Fish and Wildlife Festival (Event) with an anticipated attendance of 1,500 individuals. The Event will include guided hikes, environmental exhibitors, children's activities, special guest speakers, demonstrations, and live music and entertainment, all with the intent to educate families about outdoor activities and wildlife propagation. The Commission submitted an estimated budget for t...
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