Department: Fire Marshal
Department Head/Elected Official: Fire Marshal Laurie L. Christensen, CFPS, FM, FEMT
Regular or Supplemental RCA: Regular RCA
Type of Request: Financial Authorization
Project ID (if applicable): N/A
Vendor/Entity Legal Name (if applicable): N/A
MWDBE Contracted Goal (if applicable): N/A
MWDBE Current Participation (if applicable): N/A
Justification for 0% MWDBE Participation Goal: N/A - Goal not applicable to request
Request Summary (Agenda Caption):
title
Request for approval to reimburse employees from petty cash for refreshment items including ordinary food items, ice, and miscellaneous items including parking, supplies, and other fees associated with trainings, meetings, job fairs, and emergency operations in an amount not to exceed $8,500 for the period of October 1, 2022 - September 30, 2023.
end
Background and Discussion:
Reimbursement to employees for unforeseen circumstances to where the employee would have to temporarily support operations financially.
Expected Impact:
Operational success.
Alternative Options:
None
Alignment with Goal(s):
X_ Justice and Safety
_ Economic Opportunity
_ Housing
_ Public Health
_ Transportation
_ Flooding
_ Environment
_ Governance and Customer Service
Prior Court Action (if any):
Date
Agenda Item #
Action Taken
01/04/2022
130
Approved
Location: Various
Address (if applicable): N/A
Precinct(s): Countywide
Fiscal and Personnel Summary
Service Name
Fire Marshal's Office
SFY 22
FY 23
Next 3 FYs
Incremental Expenditures (do NOT write values in thousands or millions)
Labor Expenditures
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Non-Labor Expenditures
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Total Incremental Expenditures
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Funding Sources (do NOT write values in thousands or millions)
Existing Budget
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Total Current Budget
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$
Additional Budget Requested
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Total Additional Budget Requested
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Total Funding Sources...
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