REPORT/RECOMMENDATION TO THE BOARD OF SUPERVISORS
OF SAN BERNARDINO COUNTY
AND RECORD OF ACTION
June 14, 2022
FROM
TOM BUNTON, County Counsel
SUBJECT
Title
Capital Improvement Project for the Remodel of Cottage No. 3 located at 900 E. Gilbert Street
End
RECOMMENDATION(S)
Recommendation
1. Approve Capital Improvement Project No. 22-147, in the amount of $94,921, for the remodel of Cottage No. 3 located at 900 E. Gilbert Street in San Bernardino.
2. Approve appropriation adjustments to fund the Capital Improvement Project No. 22-147 and authorize the Auditor-Controller/Treasurer/Tax Collector to post the necessary budget adjustments as detailed in the Financial Impact Section (Four votes required).
(Presenter: Tom Bunton, County Counsel, 387-4617)
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 additional Discretionary General Fund (Net County Cost). County Counsel (Department) will fund the Capital Improvement Project (CIP) with 2021-22 salary savings. The following budget adjustments are necessary to establish the Project's budget and transfer funds to the Project and Facilities Management Department (PFMD):
Fund Center
Commitment Item
Description
Action
Amount
1710001000
51001010
Salaries
Decrease
$94,921
1710001000
55305030
Operating Transfers Out
Increase
$94,921
7700003100
40909975
Operating Transfers In
Increase
$94,921
7700003100
54304030
Structures & Improvement to Structures
Increase
$94,921
BACKGROUND INFORMATION
Department staff supporting Children and Family Services currently occupies Cottage No. 3 located at 900 E. Gilbert Street in the City of San Bernardino. The Department needs to remodel two existing offices to create an open workspace area and install four workstation cubicles for Department staff, including three Paralegals and one Office Assistant. ...
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