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File #: 25-275    Version: 1 Name:
Type: Multi-Item Status: Passed
File created: 3/12/2025 Departments: COUNTY EXECUTIVE
On agenda: 4/8/2025 Final action: 4/8/2025
Title: 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)...
Attachments: 1. 20250408_atr_1_Human Resources Department_STEPA.pdf, 2. 20250408_atr_2_Department of Emergency Management_DEMAW.pdf, 3. 20250408_atr_3_Department of Emergency Management_DEMCO.pdf, 4. 20250408_atr_4_Department of Emergency Management_.DEMCSpdf.pdf, 5. 20250408_atr_5_Department of Public Works_DPWA1.pdf, 6. 20250408_atr_6_County Health_Aging and Adult Services_AASED.pdf, 7. 20250408_atr_9_County Health_BHRS_PRETH.pdf, 8. 20250408_atr_7_County Health_BHRS_KIMAT.pdf, 9. 20250408_atr_11_County Health_FHS_FFHVE.pdf, 10. 20250408_atr_8_County Health_BHRS_PESCM.pdf, 11. 20250408_atr_12_County Health_FHS_PRETH.pdf, 12. 20250408_atr_13_County Health_SMMC_HLTMC.pdf, 13. 20250408_atr_14_County Health_SMMC_PESCA.pdf, 14. 20250408_atr_15_County Health_EMS_EMSRC.pdf, 15. 20250408_atr_16_County Health_PHPP_HLTSM.pdf, 16. 20250408_atr_17_County Health_PHPP_HLTAS.pdf, 17. 20250408_atr_18_Department of Housing_DOHSS.pdf, 18. 20250408_atr_19_Human Services Agency_HSAYS.pdf, 19. 20250408_atr_20_Human Services Agency_HSAS2.pdf, 20. 20250408_atr_21_Human Services Agency_HSASH.pdf, 21. 20250408_atr_22_Human Services Agency_NDSEL.pdf, 22. 20250408_atr_23_Human Services Agency_HSAVS.pdf, 23. 20250408_atr_24_Human Services Agency_HSAIT.pdf, 24. 20250408_atr_26_Human Services Agency_HSAHI.pdf, 25. 20250408_atr_25_Human Services Agency_HSA7H.pdf, 26. 20250408_atr_27_Human Services Agency_HSAHI_.pdf, 27. 20250408_atr_28_Sheriffs Office_SHFSS.pdf, 28. 20250408_atr_29_Sheriffs Office_SHFAS.pdf, 29. 20250408_atr_30_DA_DAODV.pdf, 30. 20250408_atr_31_DA_DAOEA.pdf, 31. 20250408_atr_10_County Health_BHRS_YOPCM.pdf, 32. 0015_6_20250408_atr_6_County Health_Aging and Adult Services_AASED.pdf, 33. 0015_7_20250408_atr_9_County Health_BHRS_PRETH.pdf, 34. 0015_8_20250408_atr_7_County Health_BHRS_KIMAT.pdf, 35. 0015_9_20250408_atr081035_11_County Health_FHS_FFHVE.pdf, 36. 0015_10_20250408_atr_8_County Health_BHRS_PESCM.pdf, 37. 0015_11_20250408_atr_12_County Health_FHS_PRETH.pdf, 38. 0015_12_20250408_atr_13_County Health_SMMC_HLTMC.pdf, 39. 0015_13_20250408_atr_14_County Health_SMMC_PESCA.pdf, 40. 0015_14_20250408_atr081040_15_County Health_EMS_EMSRC.pdf, 41. 0015_15_20250408_atr_16_County Health_PHPP_HLTSM.pdf, 42. 0015_16_20250408_atr_17_County Health_PHPP_HLTAS.pdf, 43. 0015_17_20250408_atr_18_Department of Housing_DOHSS.pdf, 44. 0015_18_20250408_atr_19_Human Services Agency_HSAYS.pdf, 45. 0015_19_20250408_atr081045_20_Human Services Agency_HSAS2.pdf, 46. 0015_20_20250408_atr_21_Human Services Agency_HSASH.pdf, 47. 0015_21_20250408_atr_22_Human Services Agency_NDSEL.pdf, 48. 0015_22_20250408_atr_23_Human Services Agency_HSAVS.pdf, 49. 0015_23_20250408_atr_24_Human Services Agency_HSAIT.pdf, 50. 0015_24_20250408_atr081050_26_Human Services Agency_HSAHI.pdf, 51. 0015_25_20250408_atr_25_Human Services Agency_HSA7H.pdf, 52. 0015_26_20250408_atr_27_Human Services Agency_HSAHI_.pdf, 53. 0015_27_20250408_atr_28_Sheriffs Office_SHFSS.pdf, 54. 0015_28_20250408_atr_29_Sheriffs Office_SHFAS.pdf, 55. 0015_29_20250408_atr081055_30_DA_DAODV.pdf, 56. 0015_30_20250408_atr_31_DA_DAOEA.pdf, 57. 0015_31_20250408_atr_10_County Health_BHRS_YOPCM.pdf, 58. 0015_1_20250408_atr081027_1_Human Resources Department_STEPA.pdf, 59. 0015_2_20250408_atr_2_Department of Emergency Management_DEMAW.pdf, 60. 0015_3_20250408_atr_3_Department of Emergency Management_DEMCO.pdf, 61. 0015_4_20250408_atr081030_4_Department of Emergency Management_.DEMCSpdf.pdf, 62. 0015_5_20250408_atr_5_Department of Public Works_DPWA1.pdf
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:
title
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 ...

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