Special Notice / Hearing: None__
Vote Required: 4/5ths
To: Honorable Board of Supervisors
From: Ken Cole, Director, Human Services Agency
Subject: Appropriation Transfer Request of Unanticipated Measure K Revenue
RECOMMENDATION:
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Measure K: Approve an Appropriation Transfer Request of unanticipated Measure K revenue in the amount of $515,898 to cover expenses incurred in FY 2019-20.
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BACKGROUND:
In FY 2019-20, the Measure K initiative HSAOG, CFS Orange & Grand Construction Project, appropriated funds for costs incurred during the renovation of Orange & Grand housing facility that required the relocation of foster youth into temporary housing and paid for food services and travel. The project was completed in FY 2019-20.
DISCUSSION:
Approval of this Recommendation will create appropriation for unanticipated Measure K revenue in FY 20-21. In FY 19-20, HSA was charged $515,898 for the completed HSAOG project after the cut-off date to submit Measure K reimbursement for FY 2019-20 year-end close. Due to the timing, HSA was unable to seek reimbursement during FY 2019-20. The approval of the proposed ATR will allow HSA to be reimbursed for expenses paid in FY19-20.
FISCAL IMPACT:
There is no change to Net County Cost as a result of this ATR. This ATR serves to appropriate revenue for an expense paid in FY 2019-20.