City Council

(11)\n25-1176\nBUDGET AND FINANCE COMMITTEE REPORT relative to a transfer\nof funds for the Los Angeles Fire Department (LAFD)\nIntergovernmental Transfer (IGT) program to the State Department of\nHealth Care Services in support of the Medi-Cal program.\nRecommendations for Council action, pursuant to Motion (Lee –\nBlumenfield), SUBJECT TO THE APPROVAL OF THE MAYOR:\n1. AUTHORIZE the Controller to:\na. Transfer $7.4 million within Fire Department Fund No.\n100/38 from Salaries Sworn Account No. 001012 to the\nContractual Services Account No. 003040.\nb. Electronically transfer an amount not exceeding $7.4\nmillion, based on the actual invoice, therefrom to the State\nDepartment of Health Care Services by no later than\nNovember 21,2025 for Fire Department (LAFD)\nparticipation\nin\nthe\nFY\n2023-24\nMedi-Cal\nIntergovernmental Transfer (IGT) program to access\nfederal Medicaid funds for emergency medical and\nambulance transport services.\nc. Authorize LAFD to make the payment for the participation\nin the IGT program, upon receipt of the invoice, and report\non the status of the program in subsequent Financial\nStatus Reports.\n2. AUTHORIZE the LAFD to:\n​\na. Deposit CY 2024 IGT program receipts into Fund No. 59F\nMedi-Cal Intergovernmental Transfer Program Trust Fund\nNo. 59F, and appropriate therein to Account to be\ndetermined (TBD).\nb. ​Transfer an amount not to exceed $7.4 million from the\nabove Fund No. 59F, Account No. TBD, based on actual\ninvoice payment, to Fire Department Fund No. 100/38,\nSalaries Sworn Account No. 001012.\n3. AUTHORIZE the LAFD, subject to approval of the City\nAdministrative Officer (CAO), to prepare Controller instructions\nfor any technical adjustments to comply with the intent of\nCouncil actions, and authorize the Controller to implement the\ninstructions.\nFiscal Impact Statement: Neither the CAO nor the Chief Legislative\nAnalyst has completed a financial analysis of this report.