TO: Honorable Mayor and Members of the City Council
THRU: Rick Otto, City Manager
FROM: Sean deMetropolis, Fire Chief
1. SUBJECT
title
Appropriation of $376,545.40 in State of California Office of Emergency Services funding received.
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2. SUMMARY
Costs for strike team and individual overhead deployments represent non-budgeted expenditures for the Fire Department. These costs are reimbursed by the State of California Office of Emergency Services at a later date. Staff is requesting that funds be appropriated into the appropriate expenditure accounts for Fiscal Year 2020-2021.
3. RECOMMENDED ACTION
recommendation
1. Accept into the City's revenue budget $376,545.40 in strike team reimbursement funds from The California State Office of Emergency Services, into the following revenue account numbers for CAL EMA reimbursements:
$ 131,013.62 100.3024.48212.40244 - Lake Fire
$ 52,295.24 100.3024.48212.40245 - Ranch 2 Fire
$ 35,267.71 100.3024.48212.40249 - Castle Fire
$ 113,873.51 100.3024.48212.40251 - Dolan Fire
$ 44,095.32 100.3024.48212.40252 - Valley Fire
2. Authorize the appropriation of $369,331.83 into the following expenditure account numbers for Overtime-Safety:
$ 129,595.78 100.3024.50221.40244 - Lake Fire
$ 52,218.35 100.3024.50221.40245 - Ranch 2 Fire
$ 30,036.67 100.3024.50221.40259 - Castle Fire
$ 113,505.68 100.3024.50221.40251 - Dolan Fire
$ 43,975.35 100.3024.50221.40252 - Valley Fire
3. Authorize the appropriation of $7,213.57 into the following expenditure account numbers for Strike Team Expenditures:
$ 1,417.84 100.3024.53860.40244 - Lake Fire
$ 76.89 100.3024.53860.40245 - Ranch 2 Fire
$ 5,231.04 100.3024.53860.40259 - Castle Fire
$ 367.83 100.3024.53860.40251 - Dolan Fire
$ 119.97 100.3024.53860.40252 - Valley Fire
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4. FISCAL IMPACT
The total appropriations for this reimbursement are funded by the additional revenue received from The California State Office ...
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