Cities Index.
Attachment 3 - Budget Plan

Lake Elsinore City Council
August 27, 2024

Document
Attachment 3 - Budget Plan
Meeting
August 27, 2024
Body
Lake Elsinore City Council
Original file
648 KB
Text extracted from the city's file for reading and search. Open the original on lakeelsinore.primegov.com. That file is the official record.

City Lake Elsinore
3CA06910
Page #: 8
39014

AND THE CITY/TOWN OF A LOCAL AGENCY
Number of Acres 1689
General Fund Reimbursement 18.62$ 31,449.18 $
Unit Budget 23.96 $ 40,468.44 $
Sub-Total 71,917.62 $
Admin Rate 12.10% 8,702.03 $
Total Protection Cost 80,619.65 $
FOR THE 2024/2025 FISCAL YEAR

LOCAL RESPONSIBILITY AREA (LRA) WILDLAND PROTECTION REIMBURSEMENT AGREEMENT Program Cost Account (PCA #)
Contract Name:

Contract #:

Comments Section:

AGREEMENT COST CALCULATIONS:

THIS IS THE BUDGET PLAN FOR THE LOCAL RESPONSIBILITY AREA (LRA)

WILDLAND FIRE PROTECTION REIMBURSEMENT AGREEMENT BETWEEN THE

STATE OF CALIFORNIA, DEPARTMENT OF FORESTRY & FIRE PROTECTION (CAL FIRE) Lake Elsinore

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