REPORT/RECOMMENDATION TO THE BOARD OF SUPERVISORS
OF SAN BERNARDINO COUNTY
AND RECORD OF ACTION
May 24, 2022
FROM
ANGELA GODWIN, Agriculture Commissioner/Sealer, Department of Agriculture/Weights & Measures
DON DAY, Director, Project & Facilities Management Department
SUBJECT
Title
Budget Adjustment for Agriculture/Weights & Measures Office and Front Lobby Remodel
End
RECOMMENDATION(S)
Recommendation
1. Approve an $88,087 increase in the project budget from $545,761 to $633,848 for the Agriculture/Weights & Measures Office and Front Lobby Remodel Project, Capital Improvement Program No. 19-223 (WBSE 10.10.0914) located at 777 E. Rialto Avenue in San Bernardino.
2. Authorize the Auditor-Controller/Treasurer/Tax Collector to post the necessary adjustments, as indicated in the Financial Impact Section (Four votes required).
(Presenter: Angela Godwin, Agriculture Commissioner/Sealer, 387-2117)
Body
COUNTY AND CHIEF EXECUTIVE OFFICER GOALS & OBJECTIVES
Improve County Government Operations.
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 Department of Agriculture/Weights & Measures (AWM) will fund the $88,087 increase to the project budget for the AWM Office and Front Lobby Remodel Project (Project) from salary savings resulting from staffing vacancies. This item authorizes the Auditor-Controller/Treasurer/Tax Collector to post adjustments to AWM's 2021-22 budget:
Fund Center
Commitment/GL Account
Description
Action
Amount
WBSE
6110001000
51001010
Regular Salary
Decrease
$88,087
N/A
6110001000
55305030
Operating Transfers Out
Increase
$88,087
N/A
7700003100
40909975
Operating Transfer In
Increase
$88,087
10.10.0914
7700003100
54304030
Improvements to Structure
Increase
$88,087
10.10.0914
BACKGROUND INFORMATION
On June 11, 2019 (Item No. 4), the Board of Supervisors (Board) approved the Project as a budget ad...
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