REPORT/RECOMMENDATION TO THE BOARD OF SUPERVISORS
OF THE COUNTY OF SAN BERNARDINO
AND RECORD OF ACTION
April 6, 2021
FROM
BEAHTA R. DAVIS, Director, Regional Parks Department
TERRY W. THOMPSON, Director, Real Estate Services Department
SUBJECT
Title v
Budget Adjustments for Yucaipa Pool Surfacing Repair Project
End
RECOMMENDATION(S)
Recommendation
1. Approve a $50,000 increase in the project budget from $60,239 to $110,239 for the Yucaipa Pool Surfacing Repair Project (CIP 21-163/WBSE 10.10.1152) located at 33900 Oak Glen Road in Yucaipa.
2. Authorize the Auditor-Controller/Treasurer/Tax Collector to post the necessary adjustments to the 2020-21 budget, as detailed in the Financial Impact Section (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.
Provide for the Safety, Health and Social Service Needs of County Residents.
Pursue County Goals and Objectives by Working with Other Agencies.
FINANCIAL IMPACT
Approval of this item will not result in the use of Discretionary General Funding (Net County Cost). The Regional Parks Department (Department) will fund the $50,000 increase to the project budget for the Yucaipa Pool Surfacing Repair Project with funding from the Regional Parks' Maintenance Fund (Fund 2750).
Fund Center
Commitment Item/GL Account
Description
Action
Amount
WBSE
6520002750
55305030
Operating Transfers Out
Increase
$50,000
6520002750
52002135
Special Dept Expense
Decrease
$50,000
7700003100
40909975
Operating Transfers In
Increase
$50,000
10.10.1152
7700003100
54304030
Improvements to Structure
Increase
$50,000
10.10.1152
BACKGROUND INFORMATION
On January 5, 2021 (Item No. 18), the Board of Supervisors approved the Yucaipa Pool Surfacing Repair Project at Yucaipa Regional Park as part of the 2020-21 Maintenance and Capital Improvement Progr...
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