STAFF REPORT
City of Lancaster
CC 9
8/13/2024
TN
Date:August 13, 2024
To: Mayor Parris and City Council Members
From: Rodrick Armalin, Chief of Police - Lancaster Police Department Subject:Animal Care and Control Budget Adjustment
Recommendation:
It is recommended that the City Council approve a budget adjustment in the amount of $534,274 to pay for the remaining Los Angeles County Animal Care and Control invoices.
G.C. Section 84308: No
Fiscal Impact:
The City's Fiscal Year 2023/2024 budget for Animal Care and Control was $2,167,650, but due to the increase in kennel costs and field services the new rate is $2,701,924 funds available in account 10131000.5780. All animal control service contract costs are considered and approved by the City Council as a component of the City’s budget development and adoption process.
Background:
In July 2019, the City Council entered into the annual City-County Municipal Services Agreement with the County of Los Angeles for animal control services provided by the Los Angeles County Animal Care and Control. That agreement expired on June 30,2024.
RA/TS
Attachment:
Estimated Service Levels Schedule