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SR - - REIMBURSEMENT FROM STATE OF CALIFORNIA OFFICE OF EMERGENCY SERVICESAppropriation of funds received from State of California Office of Emergency Services. 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 (Cal -OES) at a later date. The Fire Department recently received a reimbursement check for the following amount; $40,935.47 from State of California for the Deer Fire in Kern County, California Following the receipt of this payment, funds need to be appropriated into the appropriate expenditure account for FY 2016 -17. 3. RECOMMENDED ACTION Accept into the City's revenue budget a total reimbursement of $40,935.47 in reimbursement payments into account number 100.3021.48212 — Reimbursement from OES, within the following project numbers: Project Revenue Description of Incident Account Amount Reimbursement Deer Fire 40129 $40,935.47 Authorize the appropriation into expenditure account number 100.3021.50221 — Overtime - Safety, within the project numbers and amounts as follows: Description of Expenditure Project Account Expenditure Amount Deer Fire 40129 40,935.47 4. FISCAL IMPACT Upon appropriation, funds will be available to reimburse the costs of Fire Department Safety Overtime and travel expenses for these incidents as follows: 100.3021.50221.40129 (Overtime - Safety) $40,935.47 5. STRATEGIC PLAN GOAL(S) 1. Provide for a safe community. a. Provide staffing and resources to deliver services that ensure public safety. 6. GENERAL PLAN IMPLEMENTATION Public Safety Goal 3.0: Protect lives and property of Orange residents and businesses from urban and wild land fire hazards. Policy 3.7 Continue to adopt and honor agreements with adjacent communities for mutual aid assistance. 7. DISCUSSION and BACKGROUND The Fire Department is a party to a state -level agreement with Cal -OES to provide fire and emergency assistance to State and Federal Fire agencies. This agreement is managed by Cal -OES and referred to as the California Fire Assistance Agreement (CFAA). Under this agreement, Orange City Fire Department generally provides resources two different ways; Strike Teams and Individual Overhead. Strike team deployments involve an Engine Company or Battalion Chief /Deputy Chief responding with their vehicle as part of a multi- agency team to an incident. Individual Overhead resources respond to fill a specific role for an incident, such as Safety Officer or Line Emergency Medical Technician (EMT). Following the return from one of these incidents, reimbursement paperwork and invoices are submitted by the Fire Department to Cal -OES. The additional funds, if appropriated, will reimburse Fire Department overtime and travel expenditures incurred during these incidents. 8. ATTACHMENTS N/A ITEM 2 12/13/16