REPORT/RECOMMENDATION TO THE BOARD OF SUPERVISORS
OF SAN BERNARDINO COUNTY
AND RECORD OF ACTION
January 10, 2023
FROM
MELANIE OROSCO, County Librarian, County Library
DONALD DAY, Director, Project and Facilities Management Department
SUBJECT
Title
Budget Adjustment for the Lake Arrowhead Library Remodel
End
RECOMMENDATION(S)
Recommendation
1. Approve a budget increase to the Capital Improvement Program Project No. 22-017, in the amount of $16,100, from $100,000 to $116,100, for the Lake Arrowhead Library Remodel Project (WBSE 10.10.1204) located at 27235 Hwy 189 in Blue Jay.
2. Authorize the Auditor-Controller/Treasurer/Tax Collector to post the necessary adjustments to the County Library and Capital Improvement Program 2022-23 budgets, as detailed in the Financial Impact Section (Four votes required).
(Presenter: Melanie Orosco, County Librarian, 387-2220)
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.
FINANCIAL IMPACT
Approval of this item will not result in the use of Discretionary General Funding (Net County Cost). The County Library (Department) will fund the $16,100 increase to the project budget for the Lake Arrowhead Library Remodel Project with funding from the Department's Services and Supplies Budget.
Fund Center
Commitment Item
Description
Action
Amount
WBSE
6400002600
55305030
Operating Transfers Out
Increase
$16,100
N/A
6400002600
52002130
Non-Inventoriable Equipment
Decrease
$16,100
N/A
7700003100
40909975
Operating Transfers In
Increase
$16,100
10.10.1204
7700003100
54304030
Improvements to Structure
Increase
$16,100
10.10.1204
BACKGROUND INFORMATION
On June 14, 2022, the Board of Supervisors (Board) approved the Lake Arrowhead Library Remodel Capital Improvement Pr...
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