This ordinance draws $5,428,603 from the General Reserve and de-appropriates $86,621,397 from salaries, benefits, equipment, and supplies across the Police and Sheriff’s Departments for FY2024-25. It re-allocates $61,000,000 to scheduled overtime in the San Francisco Police Department and $30,000,000 to scheduled overtime in the Sheriff’s Department to cover projected deficits driven by vacancies and minimum staffing requirements. An additional $1,050,000 is appropriated for building maintenance services and structural improvement projects in Sheriff facilities, including exterior painting and water heater replacements at the San Bruno annex. The de-appropriated funds include savings from permanent salaries, premium pay, dependent coverage, retirement, vehicle budgets, and programmatic projects. The measure ensures compliance with Administrative Code Section 3.17 by providing supplemental appropriations to exceed original overtime budgets. It authorizes the Controller to adjust fund transfers and accounting treatments as needed under GAAP. The ordinance offsets unbudgeted overtime costs already incurred through March 2025 and provides a contingency buffer for the Departments’ end-of-year staffing needs.