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File #: 23-364    Version: 1 Name:
Type: Resolution Status: Passed
File created: 5/10/2023 Departments: COUNTY EXECUTIVE
On agenda: 5/23/2023 Final action: 5/23/2023
Title: Authorize an Appropriation Transfer Request (ATR) transferring $1,000,000 revenue from Real Property Facility Lease Payment to County Leased Facility Rental Charge.
Attachments: 1. 20230523_atr_Appropriation Request Real Property.pdf

Special Notice / Hearing:                         None__

      Vote Required:                         4/5ths

 

To:                      Honorable Board of Supervisors

From:                      Michael P. Callagy, County Executive Officer

Subject:                      Appropriate Transfer Request for Real Property Services

 

 

RECOMMENDATION:

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Authorize an Appropriation Transfer Request (ATR) transferring $1,000,000 revenue from Real Property Facility Lease Payment to County Leased Facility Rental Charge.

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BACKGROUND AND DISCUSSION:

Real Property Services is requesting the Board to authorize an Appropriation Transfer Request of Revenue to cover a shortage of funds in the Facility Lease Payment account.  There is a shortage in the account because of unanticipated leases, as well as unanticipated expenses for the County’s leased facilities.

 

EQUITY IMPACT

The County of San Mateo is dedicated to ensuring equitable access to quality services for all residents. The County leases commercial space to ensure all residents can access services in the locations and facilities best suited to their specific purposes. This ATR ensures that leases remain in good standing and that critical services for residents can continue to be met.

 

FISCAL IMPACT:

There is no Net County Cost associated with the ATR.