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Consent-Affiliated Agencies # 27.
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| Board of Supervisors Meeting |
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| Subject |
| Adopt budget resolution increasing the Dunnigan Fire Protection District 2014-15 budget by $55,000 to cover increased payroll expenses tor the Strike Team participation and to pay for equipment using CALFIRE 50/50 grant funds. (No general fund impact) (4/5 vote required) (Anita Tatum, Chair, Dunnigan Fire Protection District Board of Fire Commissioners) |
| Recommended Action |
| Adopt budget resolution amending the Dunnigan Fire Protection District 2014-15 budget in the amount of $55,000 to cover increased payroll expenses tor the Strike Team participation and to pay for equipment using CALFIRE 50/50 grant funds. |
| Strategic Plan Goal(s) |
Collaborate to maximize success
Enhance and sustain the safety net
Preserve and ensure safe and crime free communities
Protect open space and the environment |
| Reason for Recommended Action/Background |
| The District did not foresee the Strike Team participation costs or the CalFire grant revenue when the original budget was set and approved. Expenses for the strike team participation have already been recorded and the budget amendment will cover those costs. The District has been awarded a CalFire 50/50 grant in the amount of $19,836. The District will first have to purchase the equipment and then seek reimbursement from the State for the 50% state share. This budget adjustment was approved by the Dunnigan Fire Protection District Board of Commissioners on June 10, 2015. |
| Collaborations (including Board advisory groups and external partner agencies) |
| The County Administrator and Yolo County Financial Services has been involved in this letter and resolution. |
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| Fiscal Impact |
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| Source of Funds for this Expenditure |
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