REPORT/RECOMMENDATION TO THE BOARD OF SUPERVISORS
OF SAN BERNARDINO COUNTY
AND RECORD OF ACTION
December 7, 2021
FROM
JACQUELYN GREENE, Director, Preschool Services Department
TERRY W. THOMPSON, Director, Real Estate Services Department
SUBJECT
Title
Head Start and Early Head Start Appropriation Adjustment
End
RECOMMENDATION(S)
Recommendation
1. Approve a budget increase to Capital Improvement Program Project 21-124 in the amount of $26,000, from $48,510 to $74,510, for the Yucca Valley Shade Structure Project (WBSE 10.10.1121), located at 56389 Pima Trail, Yucca Valley, CA, for the Preschool Services Department.
2. Authorize the Auditor-Controller/Treasurer/Tax Collector to post the budget adjustments to the Preschool Services Department and Capital Improvement Program 2021-2022 budgets, as detailed in the Financial Impact section to fund Capital Improvement Program projects managed by the Real Estate Services Department - Project Management (Four votes required).
(Presenter: Jacquelyn Greene, Director, 383-2005)
Body
COUNTY AND CHIEF EXECUTIVE OFFICER GOALS & OBJECTIVES
Provide for the Safety, Health and Social Service Needs of County Residents.
FINANCIAL IMPACT
Approval of this item will not result in the use of Discretionary General Funding (Net County Cost). Capital Improvement Program (CIP) projects are funded by the United States Department of Health and Human Services, Administration for Children and Families (ACF) grant. Preschool Services Department (PSD) is requesting a net appropriation increase of $1,738,840 for CIP projects completed by the Real Estate Services Department - Project Management (RESD-PM). PSD will maximize the use of prior approved federal grant funds to cover the costs of projects such as installation of modulars, playgrounds, shade structures, fences and minor renovations at preschool sites. RESD-PM is requesting an increase of $26,000 for the Yucca Valley Shade Structure Project, as $1,738,840 has alrea...
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