San Bernardino header
File #: 4258   
Type: Consent Status: Passed
File created: 5/28/2021 Department: Probation
On agenda: 6/8/2021 Final action: 6/8/2021
Subject: Budget Increase for the Division of Juvenile Justice Realignment Plan Capital Improvement Project at High Desert Juvenile Detention and Assessment Center
REPORT/RECOMMENDATION TO THE BOARD OF SUPERVISORS
OF THE COUNTY OF SAN BERNARDINO
AND RECORD OF ACTION

June 8, 2021

FROM
TRACY REECE, Chief Probation Officer, Probation Department
TERRY W. THOMPSON, Director, Real Estate Services Department


SUBJECT
Title
Budget Increase for the Division of Juvenile Justice Realignment Plan Capital Improvement Project at High Desert Juvenile Detention and Assessment Center
End

RECOMMENDATION(S)
Recommendation
1. Approve an increase to the Capital Improvement Project budget (CIP 21-204/WBSE 10.10.1170) of $825,000, from $222,700 to $1,047,700 for improvements to Probation's High Desert Juvenile Detention and Assessment Center.
2. Authorize the Auditor-Controller/Treasurer/Tax Collector to post the necessary budget adjustments, as detailed in the Financial Impact section (Four votes required).
(Presenter: Tracy Reece, Chief Probation Officer, 387-5692)
Body

COUNTY AND CHIEF EXECUTIVE OFFICER GOALS & OBJECTIVES
Ensure Development of a Well-Planned, Balanced, and Sustainable County.
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 increased cost of Capital Improvement Project (CIP) 21-204 will be funded by the use of Probation's one-time Youth Offender Block Grant reserves. The following adjustments to the 2020-21 Probation and CIP budgets are requested:

Fund Center
WBSE
Commitment Item
Description
Action
Amount
4810001000

55305030
Operating Transfers Out
Increase
$825,000
4810001000

40458711
Realignment 2011 Revenue
Increase
$825,000
7700003100
10.10.1170
54304030
Structure & Improvements
Increase
$825,000
7700003100
10.10.1170
40909975
Operating Transfers In
Increase
$825,000

BACKGROUND INFORMATION
Senate Bill 823 (SB 823) transferred responsibility for managing all youthful offenders...

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