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File #: 18-1260    Version: 1 Name:
Type: Approval Status: Approved
File created: 1/12/2018 In control: Board of Supervisors
On agenda: 1/23/2018 Final action:
Title: Approval of Transfer of $87,186 from Budget Unit 9991, Appropriations for Contingencies, to Budget Unit 1940, Miscellaneous, to Fund County Fire Agencies; Authorize Chair to Sign Funding Allocation Agreements for City of Ukiah (Fire Department) in the Amount of $51,105, Ukiah Valley Fire Protection District in the Amount of $64,956, and Fort Bragg Fire Protection Authority in the Amount of $57,411; and Accept the Corrected Footnote No. 2 on the Fire Funding Allocation Spreadsheet as Presented to the Board on December 18, 2017 (updating from $1,363 to $1,463)
Attachments: 1. Agreement 18-008, 2. Agreement 18-007, 3. Agreement 18-006, 4. Budget Transfer Form, 5. Fort Bragg FPA Signed 1-16-18, 6. Ukiah Fire Department City of Ukiah REVISED 1-11-18, 7. Ukiah Valley Fire Protection District REVISED 1-11-18, 8. Attachment A- Corrected Footnote, 9. Executed Budget Transfer.pdf

TO: Board of Supervisors
FROM: Executive Office
MEETING DATE: January 23, 2018


DEPARTMENT CONTACT:
Carmel Angelo
PHONE:
463-4441
DEPARTMENT CONTACT:
Kenneth Spain
PHONE:
234-6087


ITEM TYPE: Consent Agenda

TIME ALLOCATED FOR ITEM: N/A


AGENDA TITLE:
title
Approval of Transfer of $87,186 from Budget Unit 9991, Appropriations for Contingencies, to Budget Unit 1940, Miscellaneous, to Fund County Fire Agencies; Authorize Chair to Sign Funding Allocation Agreements for City of Ukiah (Fire Department) in the Amount of $51,105, Ukiah Valley Fire Protection District in the Amount of $64,956, and Fort Bragg Fire Protection Authority in the Amount of $57,411; and Accept the Corrected Footnote No. 2 on the Fire Funding Allocation Spreadsheet as Presented to the Board on December 18, 2017 (updating from $1,363 to $1,463)
End

RECOMMENDED ACTION/MOTION:
recommendation
Approve transfer of $87,186 from budget unit 9991, Appropriations for Contingencies, to budget unit 1940, Miscellaneous, to fund County Fire Agencies; authorize Chair to sign Funding Allocation Agreements for City of Ukiah (Fire Department) in the amount of $51,105, Ukiah Valley Fire Protection District in the amount of $64,956, and Fort Bragg Fire Protection Authority in the amount of $57,411; and accept the corrected footnote No. 2 on Fire Funding Allocation Spreadsheet as presented to the Board on December 12, 2017 from $1,363 to $1,463.
End

PREVIOUS BOARD/BOARD COMMITTEE ACTIONS:
The Board of Supervisors approved the funding formula and disbursement of funding to Fire Districts on December 18, 2017.

SUMMARY OF REQUEST:
On December 18, 2017, the Board approved an additional $87,186 from Contingencies (via 4/5ths vote) to the existing budgeted amount of $398,000 for a total of $485,186 for disbursement to County Fire Agencies for Fiscal Year 2017-18. Amounts to be disbursed are based upon the revised formula as shown on Attachment No. 1, Fire Funding Allocations, as approved ...

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