City Council

(18) 19­0472­S1 BUDGET, FINANCE AND INNOVATION COMMITTEE REPORT relative to a refund of an overpayment to the State Department of Health Care Services (DHCS) for the Ground Emergency Medical Transportation program City receipts. Recommendations for Council action, pursuant to Motion (Rodriguez – Blumenfield), SUBJECT TO THE APPROVAL OF THE MAYOR: 1. AUTHORIZE the Controller to issue a $22,281 refund payment from Los Angeles Fire Department Fund No. 100/38, Revenue Source Code No. 4451 (Emergency Ambulance Services), to the State DHCS, upon receipt of invoices and in accordance with the deadline established by the DHCS, for the refund of its overpayment of Ground Emergency Medical Transportation program City receipts. 2. AUTHORIZE the Controller to prepare and implement technical adjustments 10, 2024 as needed - out the intent of the Motion, to approval of the City Administrative Officer (CAO). 1. AUTHORIZE the Controller to issue a $22,281 refund payment from Los Angeles Fire Department Fund No. 100/38, Revenue Source Code No. 4451 (Emergency Ambulance Services), to the State DHCS, upon receipt of invoices and in accordance with the deadline established by the DHCS, for the refund of its overpayment of Ground Emergency Medical Transportation program City receipts. 2. AUTHORIZE the Controller to prepare and implement technical adjustments as needed to carry out the intent of the Motion, subject to approval of the City Administrative Officer (CAO). Fiscal Impact Statement: Neither the CAO nor the Chief Legislative Analyst has completed a financial analysis of this report.