25-0613
Emergency Medical Services, a division of the Chief Administrative Office, recommending the Board authorize the Chair to sign a budget transfer for the following: 1) Increase budgeted revenues and expenses by $208,000 in the County Service Area 7 Ambulance account; 2) Decrease budgeted Appropriations for Contingency and increase budgeted expenses by $41,000 in the Maddy/Richie Emergency Medical Services Fund; 3) Increase budgeted revenue and expenses by $5,608 within the Hospital Preparedness Program (HPP) special revenue fund (SRF) and increase the budgeted offsetting revenues and expenses within the HPP General Fund account by the same; 4) Establish budget for the Cities Readiness Initiative (CRI) SRF fund balance for $42, revenues for $2,300, and expenses for $2,342, and establish budget for the offsetting transfer into the CRI General Fund account by increasing revenues and expenses by $2,342, and; 5) Establish budget for the Pandemic Influenza (Pan Flu) SRF fund balance for $991, revenues for $2,900, and expenses for $3,891, and establish budget for the offsetting transfer into the Pan Flu General Fund account by increasing revenues and expenses by $3,891. (4/5 vote required) FUNDING: No General Fund impact; funding from ambulance service fees, traffic violation fines, interest revenue, and California Department of Public Health grant funds.
- Committee
- Board of Supervisors
- Introduced
- March 24, 2025
- On agenda
- April 29, 2025
- Passed
- April 29, 2025