SR - - STATE OF CALIFORNIA OFFICE OF EMERGENCY SERVICES APPROPRIATION OF FUNDS1. SUBJECT
Appropriation 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
reimbursement payments for the following amounts:
Holy Fire in Orange County $21,524.00
Soberanes Fire in Monterey County 4,284.80
Soberanes Fire in Monterey County 232,431.77
Total: $258,240.57
Following the receipt of these payments, funds need to be appropriated into the appropriate
expenditure accounts for FY 2016 -17.
3. RECOMMENDED ACTION
Accept into the City's revenue budget a total reimbursement of $258,240.57 in reimbursement
payments into account number 100.3021.48212 — Reimbursement from OES, within the
following project numbers:
Description of Reimbursement
Project
Account
Revenue
Amount
Holy Fire
40146
$21,524.00
Soberanes Fire
40132
4,284.80
Soberanes Fire
40132
232,431.77
Total:
$258,240.57
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
Holy Fire
40146
$21,524.00
Soberanes Fire
40132
4,284.80
Soberanes Fire
40132
231,224.23
Total:
$257,033.03
Authorize the appropriation into expenditure account number 100.3021.53860 — Strike Team
Expenditures, within the project numbers and amounts as follows:
Description of Expenditure
Project
Account
Expenditure
Amount
Soberanes Fire
40132
$1,207.54
Total:
$1,207.54
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:
100.3021.50221.40146
100.3021.50221.40132
100.3021.50221.40132
100.3021.53860.40132
Overtime — Safety
Overtime — Safety
Overtime — Safety
Strike Team Expenditures
$21,524.00
4,284.80
231,224.23
1,207.54
Total: $258,240.57
1 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.
ITEM 2 6/13/17
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 6/13/17