REPORT/RECOMMENDATION TO THE BOARD OF DIRECTORS
OF THE BIG BEAR VALLEY RECREATION AND PARK DISTRICT
AND RECORD OF ACTION
June 8, 2021
FROM
LEONARD X. HERNANDEZ, Chief Executive Officer, County Administrative Office
SUBJECT
Title
2021-22 Budget for Big Bear Valley Recreation and Park District
End
RECOMMENDATION(S)
Recommendation
Acting as the governing body of the Big Bear Valley Recreation and Park District:
1. Conduct a public hearing on the Big Bear Valley Recreation and Park District's 2021-22 Recommended Budget.
2. Adopt resolution to approve and adopt:
a. Big Bear Valley Recreation and Park District's 2021-22 Budget, including appropriation, operating transfers out, contribution to reserves (as applicable), available reserves and budgeted staffing, and authorization for final fund balance adjustments as described in Attachment A.
b. Any changes to the Recommended Budget that the Board of Directors (Board) may direct.
i. In the event that the Board makes any additions or deletions to the Budget after the public hearing and the items were not proposed in writing and filed with the Secretary of the Board before the close of the public hearing, a 4/5 vote of the Board is required.
(Presenter: Brendon Biggs, Director, Department of Public Works, 387-7906)
Body
COUNTY AND CHIEF EXECUTIVE OFFICER GOALS & OBJECTIVES
Promote the Countywide Vision.
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).
The 2021-22 Recommended Budget for the Big Bear Valley Recreation and Park District, as presented in the Recommended Budget Book, includes total requirements of $6.3 million, available reserves for future use of $2.0 million, and budgeted staffing of 63 positions.
BACKGROUND INFORMATION
Big Bear Valley Recreation and Park District (District) was established by the County of San Bernardino Board of Supervisors on April 23, ...
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