San Mateo County Logo
Share to Facebook Share to Twitter Bookmark and Share
File #: 19-1287    Version: 1 Name:
Type: Multi-Item Status: Passed
File created: 12/24/2019 Departments: COUNTY MANAGER
On agenda: 1/28/2020 Final action: 1/28/2020
Title: Recommendation to: A) Accept the FY 2019-20 County Mid-Year Budget Update, including key revenue and expenditure projections and budget assumptions; and B) Accept the Proposition 172 Maintenance of Effort Certification; and C) Accept the FY 2019-21 Children, Youth, and Families Budget; and D) Authorize an Appropriation Transfer Request transferring Reserves ($700,000) and appropriations ($500,000) from the Facilities Budget Unit to Non-departmental Services to be appropriated to an operating transfer out; and E) Authorize an Appropriation Transfer Request recognizing $1,200,000 in unanticipated revenue in the Capital Projects Budget Unit and appropriating to two mid-year project additions: Implementation of Facilities Asset Management & Operations System ($700,000) and Countywide Elevator Replacement RFP-Programming Phase ($500,000).
Attachments: 1. 20200128_att_MEMO FY 2019-20 Mid-Year Report.pdf, 2. 20200128_att_Children's Budget, 3. 20200128_atr_DPW 2.4 M.pdf, 4. 20200128_atr_DPW 1.2M.pdf

Special Notice / Hearing:                         None__

      Vote Required:                         Majority

 

To:                      Honorable Board of Supervisors

From:                      Michael P. Callagy, County Manager

Subject:                      FY 2019-20 Mid-Year Budget Update

 

RECOMMENDATION:

title

Recommendation to:

 

A)                     Accept the FY 2019-20 County Mid-Year Budget Update, including key revenue and expenditure projections and budget assumptions; and

 

B)                     Accept the Proposition 172 Maintenance of Effort Certification; and

 

C)                     Accept the FY 2019-21 Children, Youth, and Families Budget; and

 

D)                     Authorize an Appropriation Transfer Request transferring Reserves ($700,000) and appropriations ($500,000) from the Facilities Budget Unit to Non-departmental Services to be appropriated to an operating transfer out; and

 

E)                     Authorize an Appropriation Transfer Request recognizing $1,200,000 in unanticipated revenue in the Capital Projects Budget Unit and appropriating to two mid-year project additions: Implementation of Facilities Asset Management & Operations System ($700,000) and Countywide Elevator Replacement RFP-Programming Phase ($500,000).

 

body