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25-659

Approve Appropriation Transfer Requests (ATRs) transferring an aggregate total of $14,538,898 from various County funding and/or organizational accounts to other County accounts as specified in the respective ATRs submitted with this memorandum: Revenues - $8,076,032 ($75,398 Measure K Sales and Use Tax); Fund Balance - $2,469,378; Services and Supplies - $2,468,090; Fixed Assets - $950,000; Other Financing Uses - $75,398; Contingency and Reserves $500,000 to the following: Revenues - $75,398; Salaries and Benefits - $655,238; Services and Supplies - $7,491,896; Other Charges - $4,695,878;Other Financing Uses - $652,398; and Intrafund Transfer - $968,090.

Multi-Item Passed Introduced June 5, 2025
Committee
COUNTY EXECUTIVE
Requested by
COUNTY EXECUTIVE
Introduced
June 5, 2025
On agenda
June 25, 2025
Passed
June 25, 2025
Enactment no.
ATRs-081332; 081333; 081334; 081335; 081336; 081337; 081338; 081339; 081340; 081341

Where it was heard

BOARD OF SUPERVISORS Jun 25, 2025 adopted Pass