County of Monterey - File #: BC 18-145

• File #: BC 18-145
• Name: Request to Increase FY19 ECD Appropriations
• Type: Budget Committee
• Status: Agenda Ready
• File created: 11/2/2018
• In control: Budget Committee
• On agenda: 2/4/2019
• Title: a. Support request to the Board of Supervisors that it authorize the Auditor-Controller to amend the FY 2018/19 Adopted Budget, EME001-001-1520-8065, and increase appropriations by $1,144,664, financed by $1,016,278 in additional revenue from Participating Agencies (EME001-001-1520-8065-5445/4675/5750), and a $128,386 decrease in appropriations in General Fund contingencies (CAO020-001-1050-8034-7811), and b. Support the request to collect $350,000 in Reserve monies, funded by $245,000 payable by Participating Agencies and $105,000 from unassigned fund balance, which will be restricted in 001-3042-SBSA-ECRF at the end of the fiscal year.

Date	Action By	Action	Result
2/4/2019	Budget Committee

Title
a. Support request to the Board of Supervisors that it authorize the Auditor-Controller to amend the FY 2018/19 Adopted Budget, EME001-001-1520-8065, and increase appropriations by $1,144,664, financed by $1,016,278 in additional revenue from Participating Agencies (EME001-001-1520-8065-5445/4675/5750), and a $128,386 decrease in appropriations in General Fund contingencies (CAO020-001-1050-8034-7811), and
b. Support the request to collect $350,000 in Reserve monies, funded by $245,000 payable by Participating Agencies and $105,000 from unassigned fund balance, which will be restricted in 001-3042-SBSA-ECRF at the end of the fiscal year.
Report
RECOMMENDATION:
It is recommended that the Budget Committee:
Support request to the Board of Supervisors that it authorize the Auditor-Controller to amend the FY 2018/19 Adopted Budget, EME001-001-1520-8065, and increase appropriations by $1,144,664, financed by $1,016,278 in additional revenue from Participating Agencies (EME001-001-1520-8065-5445/4675/5750), and a $128,386 decrease in appropriations in General Fund contingencies (CAO020-001-1050-8034-7811), and
b. Support the request to collect $350,000 in Reserve monies, funded by $245,000 payable by Participating Agencies and $105,000 from unassigned fund balance, which will be restricted in 001-3042-SBSA-ECRF at the end of the fiscal year.

SUMMARY/DISCUSSION:
The Monterey County Emergency Communications Center (MCECC) is a consolidated public safety answer point and dispatch facility serving 28 law enforcement, fire protection, and emergency medical response agencies throughout Monterey County. The Center is classified by the State of California as an extra-large center with 24-dispatch/call taking positions where resources are shared and deployed as workload dictates.
Monterey County is the provider of this service and is also a user of emergency communications services in partnership with the other User agencies. The current Agreement for 9-1-1 Emergency C...