Label
Council President Hartman
Agenda Review
5/13/2025
ALS & BLS transfer
Title
From: Council President Hartman Response Requested:
How much has the ALS/BLS transfer cost us compared to what we originally estimated?
Body
Referral Response:
TO: Council President Hartman
THROUGH: Adrienne McCoy
FROM: EFA Tammy Powell
Madame President,
In 2025, $2,015,575.00 was budgeted, whereas year to date (5/15/25), related expenses have totaled $773,386.21.
- We estimated a total expenditure of $2,669,073.19 in variable expenses, excluding personnel costs. With personnel, the budget is just over $3m.
- Attached is an itemized spreadsheet of budgeted items. Transition-related requests are highlighted gray for reference.
- Note, with 1/3rd of the requested budget denied, the following expense lines are planned as budget allows: 11-2, 15, 22-3, 27-30