City Council

(19)\n25-0667-S1\nBUDGET AND FINANCE COMMITTEE REPORT relative to funding\nfor the participation of the Los Angeles Fire Department (LAFD) in the\nState of California Public Provider Ground Emergency Medical\nTransport (PP-GEMT) Quality Assurance Fee (QAF) Program.\nRecommendations for Council action, pursuant to Motion (Lee –\nJurado), SUBJECT TO THE APPROVAL OF THE MAYOR:\n1. AUTHORIZE the transfer of $8,404,588.73 from the\nUnappropriated Balance, Ground Emergency Medical Transport\nQAF Program line item, to LAFD Fund No. 100/38, Account No.\n003040 (Contractual Services).\n2. DIRECT the LAFD to electronically transfer $8,404,588.73 from\nLAFD Fund No. 100/38, Account No. 003040 (Contractual\nServices), to the State Department of Health Care Services by\nno later than October 17, 2025 for the LAFD’s payment for\nparticipation in the PP-GEMT Intergovernmental Transfer (IGT)\nProgram.\n3. AUTHORIZE the LAFD to deposit revenue received as part of\nthe PP-GEMT IGT Program into LAFD Fund No. 100/38,\nRevenue Source Code 4451 (Emergency Ambulance Services).\n4. DIRECT the City Administrative Officer (CAO) to report to\nCouncil in future Financial Status Reports on any necessary\ntransfers and transactions needed to ensure fire services are\nnot impacted.\n5. AUTHORIZE the LAFD, subject to the approval of the CAO, to\nprepare Controller instructions for any technical adjustments to\ncomply with the intent of this Motion; and, AUTHORIZE the\nController to implement the instructions.\nFiscal Impact Statement: Neither the CAO nor the Chief Legislative\nAnalyst has completed a financial analysis of this report.