Airports Summary
314 | Airports AIRPORTS James E. Jenkins DEPARTMENT MISSION STATEMENT San Bernardino County Department of Airports plans, organizes and directs the County’s airport and aviation system to provide high-quality aviation facilities and services in a safe and efficient manner, optimizing the benefit to the communities and citizens of the County. ORGANIZATIONAL CHART James E. Jenkins Director (1) Terry Stover Rikki Vahovick Assistant Director Fiscal Division (1) (3) Robert B. Cayce Airports Operations Manager (1) Chino Airport Apple Valley Airport Barstow-Daggett Airport (7) (5) (2) 2015-16 SUMMARY OF BUDGET UNITS 2015-16 Net Use of / (Contribution Use of / (Contribution Requirements Sources County Cost to) Fund Balance to) Net Position Staffing General Fund Airports 2,958,485 2,958,485 20 Total General Fund 2,958,485 2,958,485 20 Special Revenue Funds Airports Special Revenue Fund - Consolidated 6,779,990 5,652,959 1,127,031 0 Total Special Revenue Funds 6,779,990 5,652,959 1,127,031 0 Enterprise Funds CSA 60 - Apple Valley Airport - Operations 1,698,123 2,632,663 (934,540) 0 CSA 60 - Apple Valley Airport - Cap Improv 2,186,248 0 2,186,248 0 Total Enterprise Funds 3,884,371 2,632,663 1,251,708 0 Total - All Funds 13,622,846 11,244,107 0 1,127,031 1,251,708 20 San Bernardino County 2015-16 Recommended Budget Airports | 315 2014-15 MAJOR ACCOMPLISHMENTS • Commissioned new financial accounting and lease management software. • Completed major lease audit and implemented delinquency management protocols. • Executed three new leases that will result in increased revenues of $488,000 annually.
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