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File #: 12320   
Type: Discussion Status: Passed
File created: 6/2/2025 Department: Inland Counties Emergency Medical Agency
On agenda: 6/10/2025 Final action: 6/10/2025
Subject: 2025-26 Budget for Inland Counties Emergency Medical Agency
Attachments: 1. RES-ICEMA-06-10-25-2025-26 Budget for Inland Counties Emergency Medical Agency, 2. ATT-ICEMA-06-10-25-2025-26 ATT A - Recommended Budget - Appropriation, 3. Item #142 Executed BAI, 4. 2025-119 Executed Resolution
REPORT/RECOMMENDATION TO THE BOARD OF DIRECTORS
OF INLAND COUNTIES EMERGENCY MEDICAL AGENCY
AND RECORD OF ACTION

June 10, 2025

FROM
LUTHER SNOKE, Chief Executive Officer, County Administrative Office

SUBJECT
Title
2025-26 Budget for Inland Counties Emergency Medical Agency
End

RECOMMENDATION(S)
Recommendation
Acting as the governing body of the Inland Counties Emergency Medical Agency:
1. Conduct a public hearing on Inland Counties Emergency Medical Agency's 2025-26 Recommended Budget.
2. Adopt Resolution to approve and adopt:
a. Inland Counties Emergency Medical Agency's 2025-26 Recommended Budget, including appropriation, operating transfers out, contributions to reserves, available reserves and budgeted staffing, and authorization for adjustments for final fund balance listed on Attachment A.
b. Any changes to the Recommended Budget that the Board of Directors may direct.
i. In the event that the Board of Directors makes any additions or deletions to the Budget after the public hearing, and the items were not proposed in writing and filed with the Secretary of the Board of Directors before the close of the public hearing, a 4/5 vote of the Board of Directors is required.

(Presenter: Daniel Mu?oz, Interim EMS Administrator, 388-5807)
Body

COUNTY AND CHIEF EXECUTIVE OFFICER GOALS & OBJECTIVES
Promote the Countywide Vision.
Operate in a Fiscally-Responsible and Business-Like Manner.

FINANCIAL IMPACT
Approval of this item will not result in the use of Discretionary General Funding (Net County Cost). Inland Counties Emergency Medical Agency's (ICEMA) 2025-26 Recommended Budget, as presented in the Recommended Budget Book (sometimes referred to as the Budget Book), includes Requirements of $8.9 million and budgeted staffing of 20 positions.

BACKGROUND INFORMATION
ICEMA is the local Emergency Medical Services (EMS) agency for the Counties of San Bernardino, Inyo, and Mono. ICEMA is tasked with ensuring an effective system of quality pa...

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