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File #: BR-2025-117   
Type: Budget Resolution Status: Passed
File created: 11/1/2024 In control: City Council
On agenda: 11/19/2024 Final action: 11/19/2024
Title: Adopt Budget Resolution 2025-117 amending Fiscal Year 2024-25 budget to accept and appropriate funding from the Community Foundation Ocala/Marion County for the community paramedicine program in the amount of $100,000
Attachments: 1. FULLY EXECUTED - 2023-24 Grant Agreement for Community Paramedicine Services (OFR 210495), 2. EXECUTED CONTRACT - 2022-2023 Grant Agreement for Community Paramedicine Services, CF (OFR 210495), 3. Fully Executed - Grant Agreement for Community Paramedicine Services - OFR 210495, 4. 2024-2025 CF-City Paramedicine Grant Agreement
Related files: 2025-0148, 2025-0147

Submitted By: Amy Johnson

presenter

Presentation By: Clint Welborn

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Department: Fire and Emergency Services

STAFF RECOMMENDATION (Motion Ready):

title

Adopt Budget Resolution 2025-117 amending Fiscal Year 2024-25 budget to accept and appropriate funding from the Community Foundation Ocala/Marion County for the community paramedicine program in the amount of $100,000

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OCALA’S RELEVANT STRATEGIC GOALS:

Quality of Place

PROOF OF PUBLICATION:

N/A

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BACKGROUND:

AdventHealth Ocala, in partnership with the City of Ocala, by and through its Ocala Fire Rescue, will continue providing a community paramedicine program. The continuation of this program helps physicians monitor the health of vulnerable patients and reduces the number of ambulance transports, visits to the emergency department, and hospital readmissions.

FINDINGS AND CONCLUSIONS:

The City of Ocala, through Ocala Fire Rescue and the Community Foundation Ocala/Marion County, agrees that continuing the community paramedicine program is beneficial to residents.

FISCAL IMPACT:

The Community Foundation Ocala/Marion County will reimburse the City of Ocala, Ocala Fire Rescue, $25,000 quarterly. Funds will continue to be applied to account 001-369-000-000-16-36929, and expenditures will be applied to account 001-051-902-522-52-*.

PROCUREMENT REVIEW:

N/A

LEGAL REVIEW:

This Agreement will be reviewed and approved for form and legality by City Attorney, William E. Sexton.

 

ALTERNATIVE:

                     Adopt with Changes

                     Table

                     Deny

 

 

BUDGET RESOLUTION 2025-117

 

A RESOLUTION AMENDING THE FISCAL YEAR 2024-25 BUDGET TO ACCEPT AND APPROPRIATE FUNDS FROM THE COMMUNITY FOUNDATION OCALA/MARION COUNTY FOR A COMMUNITY PARAMEDICINE PROGRAM IN THE AMOUNT OF $100,000

 

WHEREAS, the City of Ocala and the Community Foundation for Ocala/Marion County agree it would be beneficial to enter into this agreement to continue the Community Paramedicine program; and

WHEREAS, the Community Foundation for Ocala/Marion County agrees to reimburse the City of Ocala $100,000.

NOW THEREFORE, BE IT RESOLVED THAT THE CITY COUNCIL OF THE CITY OF OCALA, FLORIDA, duly assembled in regular session, that the Fiscal Year 2024-25 budget be amended to accept and appropriate funding as follows:

 

SOURCE:

001-369-000-000-16-36929                                          Community Foundation                                          $100,000

USE:

001-051-902-522-52-14010                                          Overtime                                                                                    $65,000

001-051-902-522-52-21010                                          FICA Taxes                                                                                    $8,000

001-051-902-522-52-23010                                          Life and Health                                                               $2,000

001-051-902-522-52-52010                                          Operating Supplies - Other                                          $25,000

 

This resolution adopted this ______ day of ______________________, 2024.

 

ATTEST:                      CITY OF OCALA

 

By:                                           By:                      

Angel B. Jacobs                      Barry Mansfield

City Clerk                     President, Ocala City Council

 

Approved as to form and legality:

 

By: _________________________________

William E. Sexton

City Attorney

 

Reviewed for accounting accuracy & completeness:

 

By: _________________________________

Peter A. Lee

City Manager