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Fiscal/Budget Item Printout
142 KB
Extracted
AI Summary
The document outlines a request for an appropriation modification to add one term-limited position in the Emergency Medical Services Agency. It details the financial implications, the responsibilities of the new position, and the expected duration of at least 18 months. The action is intended to enhance the agency's ability to meet grant obligations and improve program performance.
Key points
- Request for Appropriation Modification No. 8 to add one unclassified Health Planning Specialist III position.
- Total funding of $172,167 for FY 2026-2027 and $141,816 for FY 2027-2028.
- No General Fund impact; funding transferred from the Public Health Department budget.
- Position will assist in completing deliverables for the Local Emergency Medical Services Agency work plan.
- Position expected to last at least 18 months.
- No impact on children, seniors, or sustainability.
Limitations
- The document includes placeholders for certain sections that are not filled in.
- The document does not specify the exact date of the Board of Supervisors meeting beyond the agenda date.
Generated for convenience from extracted text using AI. Review the official source document before relying on this summary.
Extracted text preview · 5,421 chars
County of Santa Clara Emergency Medical Services 129858 DATE: August 11, 2026 TO: Board of Supervisors FROM: Nicholas Clay, Director, Emergency Medical Services SUBJECT: Appropriation Modification to Add One Term-Limited Position in the Emergency Medical Services Agency RECOMMENDED ACTION Approve Request for Appropriation Modification No. 8 - $172,167, transferring funds from the Public Health Department budget to the Emergency Medical Services Agency budget, relating to adding one unclassified Health Planning Specialist III position in the Emergency Medical Services Agency. FISCAL IMPLICATIONS There is no General Fund impact to the recommended action, which adds 1.0 full-time equivalent (FTE) term-limited unclassified Health Planning Specialist III (HPS III-U) position in the Emergency Medical Services (EMS) Agency. Approval of the recommended action increases the salaries and benefits appropriation in the EMS Agency by $172,167 for Fiscal Year (FY) 2026-2027 and $141,816 for FY 2027-2028, while increasing the intracounty reimbursement from the Public Health Department’s (PHD) Hospital Preparedness Program grant to EMS by the same amounts. PHD also decreases its salaries and...