Department: Management and Budget
Department Head/Elected Official: Daniel Ramos, Executive Director
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 of a General Fund 1000 supplemental budget allocation of $200,342 and four positions for the Fire Marshal's Office for security personnel effective June 3, 2023.
end
Background and Discussion:
These will be additional positions added to the agency to full fill security request. This will be a continued cost and will need to be budgeted for in the upcoming FY.
OMB recommends providing budget to FMO to provide these services beginning in FY23 and plans to recommend funding these positions in FY24.
Expected Impact:
This supplemental budget allocation will allow FMO to cover expenses related to security personnel without impacting other FMO services.
Alternative Options:
N/A
Alignment with Goal(s):
_ Justice and Safety
_ Economic Opportunity
_ Housing
_ Public Health
_ Transportation
_ Flooding
_ Environment
_X Governance and Customer Service
Prior Court Action (if any):
Date
Agenda Item #
Action Taken
Location:
Address (if applicable):
Precinct(s): Choose an item.
Fiscal and Personnel Summary
Service Name
Security Personnel
FY 23
FY 24
Next 3 FYs
Incremental Expenditures (do NOT write values in thousands or millions)
Labor Expenditures
$163,342
$420,887
$1,262,663
Non-Labor Expenditures
$37,000
$
$
Total Incremental Expenditures
$200,342
$420,887
$1,262,663
Funding Sources (do NOT write values in thousands or millions)
Existing Budget
1000 - General Fund
$200,342
$420,887
$1,262,663
Choose an item.
$
$
$
Choose an item.
$
$
$
Total Current Bud...
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