Agenda Item
City Council
Item #: 3.9. 9/12/2023 File #: 23-0192
TO: Honorable Mayor and Members of the City Council
THRU: Tom Kisela, City Manager
FROM: Dan Adams, Chief of Police
1. SUBJECT
Appropriation of $18,024.57 in designated funding received from the State of California Office of Emergency Services.
2. SUMMARY
The State of California Office of Emergency Services has approved an annual training allotment available to 9-1-1 County Coordinator’sand Public Safety Answering Point’s.The reimbursement will cover the cost of training, lodging, transportation, and per diem expenses up to $20,000 for Fiscal Year 2022-2023.
3. RECOMMENDED ACTION
1. Accept into the City’srevenue budget an $18,024.57 deposit from the State of California Office of Emergency Services, into revenue account number 100.4011.48210.20131 CALNENA.
2. Authorize the appropriation of $18,024.57 into the following expenditure account numbers for Fiscal Year 2022-2023: $5,090.06 into account number 100.4011.51830.20131, Overnight Training Conference - CALNENA; $2,285 into account number 100.4011.51840.20131, Local Training, Conference - CALNENA; and $10,649.51 into account number 100.4012.50002.20131, Regular Salaries - CALNENA.
4. FISCAL IMPACT
The total appropriations for this reimbursement are funded by the additional revenue received from the State of California Office of Emergency Services.
5. STRATEGIC PLAN GOALS
Goal 4: Provide outstanding public service
e: Attract, retain, and develop quality employees dedicated to public service.
6. DISCUSSION AND BACKGROUND
The Public Safety Communications Division of the California Governor’s Office of Emergency Services provides valuable communication services to first responders and oversight of the 9-1-1 system. For Fiscal Year 2022-2023, the California 9-1-1 Emergency Communications Branch approved 9-1-1 County Coordinators and Public Safety Answering Point’suse of their annual training allotment of $20,000 to attend approved annual training courses including the California Chapter of the National Emergency Number Association’s(CALNENA) 2023 annual conference in San Diego, California, March 5 - 8, 2023. The purpose of CALNENA is to foster a reliable and continuously City of Orange Printed on 9/7/2023Page 1 of 2
powered by Legistar™
Item #: 3.9. 9/12/2023 File #: 23-0192
California, March 5 - 8, 2023. The purpose of CALNENA is to foster a reliable and continuously improved emergency telephone number network through research, planning, training, and education.
The allocation amount of $18,024.57 to the City of Orange Police Department will reimburse salaries and travel expenditures incurred during Fiscal Year 2022-2023.
7. ATTACHMENTS
· None
City of Orange Printed on 9/7/2023Page 2 of 2
powered by Legistar™