HomeMy WebLinkAboutMINUTES - 06101997 - D.3 i
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D.3
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THE BOAIRD OF SUPERVISORS OF
j CONTRA COSTA COUNTY, CALIFORNIA
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Adopted this Order on June 10, 1997, by the following vote:
AYES: I Supervisors Rogers, Uilkema, Gerber, Canciamilla and DeSaulnier
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NOES: None
ABSENT: j None
ABSTAIN: None
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SUBJECT: I Workshop on the Contra Costa Fire District Budget Issues
Phil Batchelor, County Admil istrator, and Allen Little, Chief, Contra Costa Fire
District, provided an oral report to the Board regarding the budget issues confronting
the Contra Costa Fire District.
The Board discussed the issues and took the following action:;
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1. ACCEPTED oral reports from the County Administrator and the County Fire
Chief;
2. DIRECTED the County Administrator and the County Fire Chief to submit a
three to four year strategic plan to the Board, within 90 days, on issues
including: a detailed budget analysis containing comparative staffing and
salary schedule figures relative to other jurisdictions; possible reorganization
or reduction plans; a prioritized list of necessary I and desired capital
improvements; legislative funding strategies; an analysis of development fees;
an analysis of the Fire Commission's role within Ithe Fire District; a
compilation of the Fire District's capital expenditures during the last Fiscal
Year including sources of revenue, by category; and an analysis of the cost
effectiveness of the paramedic/ambulance program, including the possible
formation of a countywide special district;
3. DIRECTED the County Administrator to coordinate a meeting with the County
Fire District and the Health Services Department in order to jointly evaluate
the paramedic/ambulance contract; and
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4. DIRECTED staff to submit recommendations from the joint meeting to the
Board within 90 days.
I hereby certify that the foregoing 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: June 10 1997
Phil Batchelor, Clerk of the Board of
Supervisors and County Administrator
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C �nWampler, Deput erk
cc: Supervisors !
County Administrator
- Terry McGraw, Special Districts
County Fire Chief