HomeMy WebLinkAboutMINUTES - 03132012 - FPD SD.7RECOMMENDATION(S):
ACCEPT an oral report outlining potential service delivery reductions to be proposed in
fiscal year 2012-13 Recommended Budget.
FISCAL IMPACT:
None. This report is for informational purposes only.
BACKGROUND:
The Fire District has attempted to keep all of the fire stations open during these challenging
fiscal times in an effort to provide emergency services. The District has reduced expenses
and utilized reserve funds in order to maintain service levels. However, the reserve funds
are rapidly being depleted and will be exhausted in fiscal year 2012-13. In January 2011,
one functional unit was de-staffed in Walnut Creek. When presented in April, the
Recommended Budget for FY 2012-13 will indicate that another functional unit has to be
de-staffed to balance the budget. Further service delivery reductions, modifications and
station closures will be imminent if additional revenue is not obtained during the upcoming
budget period.
APPROVE OTHER
RECOMMENDATION OF CNTY
ADMINISTRATOR
RECOMMENDATION OF BOARD
COMMITTEE
Action of Board On: 03/13/2012 APPROVED AS RECOMMENDED OTHER
Clerks Notes:
VOTE OF SUPERVISORS
AYE:John Gioia, Director
Mary N. Piepho,
Director
Karen Mitchoff, Director
ABSENT:Gayle B. Uilkema, Chair
Federal D. Glover,
Director
Contact: Chief Daryl Louder
925-941-3500
I hereby certify that this is a true and correct copy of an action taken and entered on the minutes of the
Board of Supervisors on the date shown.
ATTESTED: March 13, 2012
David Twa, County Administrator and Clerk of the Board of Supervisors
By: June McHuen, Deputy
cc: Fire Chief Daryl Louder
SD.7
To:Contra Costa County Fire Protection District Board of Directors
From:Daryl L. Louder, Chief, Contra Costa County Fire Protection District
Date:March 13, 2012
Contra
Costa
County
Subject:Status of Potential Service Delivery Reductions in FY 2012-13 Budget
CONSEQUENCE OF NEGATIVE ACTION:
The report will not be accepted by the Board of Directors.
CHILDREN'S IMPACT STATEMENT:
No impact.