REPORT/RECOMMENDATION TO THE BOARD OF SUPERVISORS
OF SAN BERNARDINO COUNTY
AND RECORD OF ACTION
July 13, 2021
FROM
BEAHTA R. DAVIS, Director, Regional Parks Department
TERRY W. THOMPSON, Director, Real Estate Services Department
SUBJECT
Title
Budget Adjustment and Approval of Capital Improvement Project for Calico House Restaurant Repair Project
End
RECOMMENDATION(S)
Recommendation
1. Approve Capital Improvement Program (CIP) Project No. 22-033 in the amount of $53,600 for the Regional Parks Calico Restaurant Flooring Repair Project (WBSE 10.10.1227), located at 3660 Ghost Town Road in Yermo.
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: 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 and Stakeholders.
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 Calico Restaurant Flooring Replacement Project (Project) with use of Maintenance Funds (Fund 2750). The following adjustments, as detailed in the table below, are needed to establish the budget for this project.
Fund Center
Commitment Item/GL Account
Description
Action
Amount
WBSE
6520002750
52002870
General Maint-Structures & Grounds
Decrease
$53,600
6520002750
55305030
Operating Transfers out
Increase
$53,600
7700003100
40909975
Operating Transfers In
Increase
$53,600
10.10.1227
7700003100
54304030
Improvements to Structure
Increase
$53,600
10.10.1227
BACKGROUND INFORMATION
The Calico House Restaurant (Restaurant) is leased to a concessionaire who...
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