Special Notice / Hearing: None__
Vote Required: 4/5ths
To: Honorable Board of Supervisors
From: Michael P. Callagy, County Executive
Subject: Measure K: Appropriate Transfer Requests for Measure K Initiatives
RECOMMENDATION:
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Measure K: Approve Appropriation Transfer Requests (ATRs) appropriating $438,195 from Measure K Reserves to various County organizational accounts as follows: 1) Human Resources Department $10,451; and 2) Department of Emergency Management $4,691; and 3) Department of Emergency Management, $4,691; and 4) Department of Emergency Management $4,691; and 5) Department of Public Works $4,233; and 6) County Health-Aging & Adult Services $21,587; and 7) County Health-Behavioral Health & Recovery Services $30,928; and 8) County Health-Behavioral Health & Recovery Services $7,928; and 9) County Health-Behavioral Health & Recovery Services $16,557; and 10) County Health-Behavioral Health & Recovery Services $15,211; and 11) County Health-Family Health Services $29,169; and 12) County Health-Family Health Services $9,492; and 13) County Health-San Mateo Medical Center $36,774; and 14) County Health-San Mateo Medical Center $12,302; and 15) County Health-Emergency Medical Services $2,433; and 16) County Health-Public Health, Policy and Planning $13,136; and 17) County Health-Public Health, Policy and Planning $1,430; and 18) Department of Housing $36,625; and 19) Human Services Agency, $4,848; and 20) Human Services Agency $7,149; and 21) Human Services Agency $19,435; and 22) Human Services Agency $10,336; and 23) Human Services Agency $9,142; and 24) Human Services Agency $3,061; and 25) Human Services Agency $28,114; and 26) Human Services Agency $22,964; and 27) Human Services Agency $22,871; and 28) Sheriff’s Office $2,107; and 29) Sheriff’s Office $6,327; and 30) District Attorney’s Office $7,146; and 31) District Attorney’s Office $32,366.
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BACKGROUND:
On February 11, 2025, the Board of Supervisors adopted a resolution authorizing the County Executive, or designee(s), to negotiate, execute and/or to approve amendments to certain Measure K funded contracts with specified service providers to provide an increase of up to five percent to the salary costs reimbursed under such contracts, for the period from February 1, 2025 through June 30, 2025, in an amount not to exceed $2,000,000. (Resolution No. 080908). The Board resolution indicated that ATRs to facilitate the transfers of funds as necessary to fund such contracts would be presented to the Board for approval at a future meeting.
As anticipated by the prior Resolution, staff worked with departments to identify eligible Measure K contracts and calculated the respective amounts to be transferred via ATR to provide the approved funds.
DISCUSSION:
These ATRs accomplish the following transfers and appropriations:
1. Human Resources Department (1700B) - Appropriates $10,451 from Measure K Sales and Use Tax to fund salary adjustments for the Supported Training Employment Program.
2. Department of Emergency Management (4300B) - Appropriates $4,691 from Measure K Sales and Use Tax to fund salary adjustments for an Alert Warning District Coordinator.
3. Department of Emergency Management (4300B) - Appropriates $4,691 from Measure K Sales and Use Tax to fund salary adjustments for a Community Outreach District Coordinator.
4. Department of Emergency Management (4300B) - Appropriates $4,691 from Measure K Sales and Use Tax to fund salary adjustments for a Coastside District Coordinator.
5. Department of Public Works (4850B) - Appropriates $4,233 from Measure K Sales and Use Tax to fund salary adjustments for the Airport Support Initiative.
6. County Health, Aging and Adult Services (5700B) - Appropriates $21,587 from Measure K Sales and Use Tax to fund salary adjustments for the Aging and Adult Services Elder Dependent Adult Protection Program.
7. County Health, Behavioral Health and Recovery Services (6100B) - Appropriates $30,928 from Measure K Sales and Use Tax to fund salary adjustments for Measure K Integrated Medication Assisted Treatment Program.
8. County Health, Behavioral Health and Recovery Services (6100B) - Appropriates $7,928 from Measure K Sales and Use Tax to fund salary adjustments for Psychiatric Emergency Services Case Management Program.
9. County Health, Behavioral Health and Recovery Services (6100B) - Appropriates $16,557 from Measure K Sales and Use Tax to fund salary adjustments for Prenatal To Three Years Old Initiative.
10. County Health, Behavioral Health and Recovery Services (6100B) - Appropriates $15,211 from Measure K Sales and Use Tax to fund salary adjustments for Youth Outpatient Case Management Initiative.
11. County Health, Family Health Services (6240B) - Appropriates $29,169 from Measure K Sales and Use Tax to fund salary adjustments for Home Visit Expansion Program.
12. County Health, Family Health Services (6240B) - Appropriates $9,492 from Measure K Sales and Use Tax to fund salary adjustments for Prenatal To Three Years Old Initiative.
13. County Health, San Mateo Medical Center (6600B) - Appropriates $36,774 from Measure K Sales and Use Tax to fund salary adjustments for Redirected Measure K to San Mateo Medical Center Initiative.
14. County Health, San Mateo Medical Center (6600B) - Appropriates $12,302 from Measure K Sales and Use Tax to fund salary adjustments for Coastside Medical Services Initiative.
15. County Health, Emergency Medical Services (5600B) - Appropriates $2,433 from Measure K Sales and Use Tax to fund salary adjustments for Medical Reserve Corps Initiative.
16. County Health, Public Health Policy and Planning (5550B) - Appropriates $13,136 from Measure K Sales and Use Tax to fund salary adjustments for Mobile Health Street Medicine Initiative.
17. County Health, Public Health Policy and Planning (5550B) - Appropriates $1,430 from Measure K Sales and Use Tax to fund salary adjustments for Measure K Airport (Federal Aviation Administration Ruling) Initiative.
18. Department of Housing (7900D) - Appropriates $36,625 from Measure K Sales and Use Tax to fund salary adjustments for Staff Support Initiative.
19. Human Services Agency, Children and Family Services (7420B) - Appropriates $4,848 from Measure K Sales and Use Tax to fund salary adjustments for At-Risk Foster Youth Services.
20. Human Services Agency, Homelessness and Safety Net Services (7510B) - Appropriates $7,149 from Measure K Sales and Use Tax to fund salary adjustments for Rapid Re-Housing Housing Locator Interim Housing Capacity Initiative.
21. Human Services Agency, Homelessness and Safety Net Services (7510B) - Appropriates $19,435 from Measure K Sales and Use Tax to fund salary adjustments for Safe Harbor Shelter Bridge Initiative.
22. Human Services Agency, Office of Agency Director (7010B) - Appropriates $10,336 from Measure K Sales and Use Tax to fund salary adjustments for Big Lift Initiative.
23. Human Services Agency, Community Capacity (7520B) - Appropriates $9,142 from Measure K Sales and Use Tax to fund salary adjustments for Veterans Services Initiative.
24. Human Services Agency, Office of Agency Director (7010B) - Appropriates $3,061 from Measure K Sales and Use Tax to fund salary adjustments for Information Technology Analyst-Clarity, Family Resource Center Database Initiative.
25. Human Services Agency, Vocational Rehabilitation Services (7330B) - Appropriates $28,114 from Measure K Sales and Use Tax to fund salary adjustments for Housing Retention Initiative.
26. Human Services Agency, Homelessness and Safety Net Services (7510B) - Appropriates $22,964 from Measure K Sales and Use Tax to fund salary adjustments for Coordinated Entry Services Initiative.
27. Human Services Agency, Homelessness and Safety Net Services (7510B) - Appropriates $22,871 from Measure K Sales and Use Tax to fund salary adjustments for Coordinated Entry Services Initiative.
28. Sheriff’s Office (3000B) - Appropriates $2,107 from Measure K Sales and Use Tax to fund salary adjustments for School Safety Initiative.
29. Sheriff’s Office (3000B) - Appropriates $6,327 from Measure K Sales and Use Tax to fund salary adjustments for Measure K Airport (Federal Aviation Administration Ruling) Initiative.
30. District Attorney’s Office (2500B) - Appropriates $7,146 from Measure K Sales and Use Tax to fund salary adjustments for District Attorney’s Domestic Violence Initiative.
31. District Attorney’s Office (2500B) - Appropriates $32,366 from Measure K Sales and Use Tax to fund salary adjustments for District Attorney’s Elder Abuse Initiative.
The County Executive’s Office and Controller’s Office have reviewed and approved the above-referenced ATRs, which are presented to this Board for approval.
The County Attorney’s Office has reviewed and approved the memorandum as to form.
FISCAL IMPACT:
There are adequate funds in Measure K reserves to cover the transactions transpired in these ATRs, which total $438,195. There is no increase in Net County Cost.