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File #: 22-061    Version: 1 Name:
Type: Multi-Item Status: Passed
File created: 1/18/2022 Departments: COUNTY MANAGER
On agenda: 1/25/2022 Final action: 1/25/2022
Title: Recommendation to: A) Approve Appropriation Transfer Request (ATR) in the total amount of $139,736 Measure K OESHB to be moved from 12191 to 43101 (ATR22-034); and B) Approve Appropriation Transfer Request (ATR) in the total amount of $2,239,177 from 12191 to 43101 (ATR22-035); and C) Approve Appropriation Transfer Request (ATR) in the total amount of $5,187,453 from 12192 to 43201 (ATR22-036).
Attachments: 1. 20220125_atr_ATR22-034 Signed.pdf, 2. 20220125_atr_ATR22-035 Signed.pdf, 3. 20220125_atr_ATR22-036 Signed.pdf

Special Notice / Hearing:                         None__

      Vote Required:                         Majority

 

To:                      Honorable Board of Supervisors

From:                      Michael P. Callagy, County Manager

Roberto Manchia, County Chief Financial Officer

Subject:                      Appropriation Transfer Request for Transferring the Department of Emergency Management FY 2021-22 Adopted Budget from 1219P to 4300D

 

 

RECOMMENDATION:

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Recommendation to:

 

A)                     Approve Appropriation Transfer Request (ATR) in the total amount of $139,736 Measure K OESHB to be moved from 12191 to 43101 (ATR22-034); and

 

B)                     Approve Appropriation Transfer Request (ATR) in the total amount of $2,239,177 from 12191 to 43101 (ATR22-035); and

 

C)                     Approve Appropriation Transfer Request (ATR) in the total amount of $5,187,453 from 12192 to 43201 (ATR22-036).

 

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BACKGROUND:

On 9/14/2021 the San Mateo County Board of Supervisors amended the San Mateo County Ordinance Code to designate the Office of Emergency Services as a department and to rename it the Department of Emergency Management (DEM).

The budget for DEM was not moved when this approval was made.  The three ATRs being requested for approval will transfer DEM’s FY 2021-22 Adopted Budget from 1219P to 4300D in the total amount of $7,566,366. 

 

 

FISCAL IMPACT:

There is no impact to the General Fund.