Emergency Medical Services, a division of the Chief Administrative Office, recommending the Board approve and authorize the Chair to sign a budget transfer, based on a mid-year review of the Fiscal Year (FY) 2025-26 Budget, for the following: 1) Increase budgeted revenues and expenses by $174,000 in the County Service Area 3 Ambulance fund; 2) Increase budgeted revenues and expenses by $285,000 in the County Service Area 7 Ambulance fund; 3) Increase budgeted revenue and expenses by $78,000 in the Maddy/Richie Emergency Medical Services Fund; 4) Transfer of $20,000 of appropriations in General Fund EMS Function from Salaries and Benefits to Intrafund Transfers; 5) Increase budgeted revenue and expenses by $240 within the Public Health Emergency Preparedness (PHEP) special revenue fund (SRF) and increase budgeted revenues and expenses within the Hospital Preparedness Program (HPP) General Fund account by the same; 6) Increase budgeted revenues and expenses by $90 within the Cities Readiness Initiative (CRI) SRF fund and increase the budgeted revenues and expenses within the HPP General Fund account by the same, and; 7) Establish budget for the Pandemic Influenza (Pan Flu) SRF fund balance for $2,636, revenues for $150, and expenses for $2,786, and increase the budgeted revenues and expenses within the HPP General Fund account $2,786 (4/5 vote required). FUNDING: Ambulance service fees, traffic violation fines, and interest revenue.

Committee

Board of Supervisors

Requested by

CAO

Introduced

February 18, 2026

On agenda

March 24, 2026

Passed

March 24, 2026

Where it was heard

Board of Supervisors Mar 24, 2026 Approved Pass