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File #: 1955-2019    Version: 1 Name:
Type: Afternoon Administrative Report Status: Agenda Ready
File created: 7/1/2019 In control: CITY COUNCIL OF THE CITY OF NAPA
On agenda: 7/16/2019 Final action: 7/16/2019
Title: FY2018-19 Budget Adjustment for FEMA Public Assistance Grant
Attachments: 1. ATCH 1 - Resolution

To:                     Honorable Mayor and Members of City Council

 

From:                     Steve Potter, City Manager

 

Prepared By:                     Desiree Brun, Deputy City Manager

                                          

TITLE:

Title

FY2018-19 Budget Adjustment for FEMA Public Assistance Grant

 

LABEL

RECOMMENDED ACTION:
Recommendation

 

Adopt a resolution approving an amendment to the Fiscal Year 2018/19 budget for FEMA Public Assistance grant funds received for the City’s 2017 Wildfire Emergency Response.                                           

 

Body

DISCUSSION:

On March 26, 2019, the City received a Notice of Obligation and Payment from FEMA for the City’s Emergency Response (10/8/17 to 11/7/17) to the October 2017 fires. The total federal share currently obligated for this project is $175,427.  The funds received were for police and non-safety staff overtime and costs associated with equipment and materials used in the emergency response. 

 

FINANCIAL IMPACTS:

Approval of the recommended action will positively impact the General Fund by offsetting costs incurred for the 2017 Wildfire emergency response.  The following budget appropriations are requested for the FY2018/19 budget:

(Sources) Revenue:

49942-33131                                                               (Disaster Recovery Federal Capital Direct)                                 $131,570

49942-33403                                                               (Disaster Recovery State Capital)                                                               $  32,893

(Uses) Expenditures

49942-57601                                                               (Disaster Recovery Capital Outlay)                                                     $175,427

 

CEQA:

The City Manager has determined that the recommended action described in this agenda report is not subject to CEQA, pursuant to CEQA guidelines Section 15060(c).

 

DOCUMENTS ATTACHED:

ATCH 1 - Resolution approving an amendment to the Fiscal Year 2018/19 budget for FEMA Public Assistance grant funds received for the City’s 2017 Wildfire Emergency Response.

 

NOTIFICATION:

None