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File #: 25-5067    Version: 1 Name:
Type: Consent Item Status: Agenda Ready
File created: 11/5/2025 In control: BOARD OF SUPERVISORS
On agenda: 12/9/2025 Final action:
Title: Acting as the governing board of the Contra Costa County Fire Protection District; APPROVE Budget Amendment No. BDA-25-00167 authorizing revenue and expenditure appropriations in the amount of $10,000,000 for cost recovery revenue for payments for the Public Provider Ground Emergency Medical Transport Intergovernmental Transfer program for ambulance transports during fiscal year 2025-26. (100% CCCFPD EMS Transport Fund)
Attachments: 1. BDA-25-00167.pdf
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To: Board of Supervisors
From: Lewis Broschard, Chief, Contra Costa County Fire Protection District
Report Title: Budget Amendment for PP-GEMT IGT revenue and expenses for FY 25-26
?Recommendation of the County Administrator ? Recommendation of Board Committee


RECOMMENDATIONS:

Acting as the governing board of the Contra Costa County Fire Protection District, APPROVE Budget Amendment No. BDA-25-00167 authorizing revenue and expenditure appropriations in the amount of $10,000,000 to make payments for the Public Provider Ground Emergency Medical Transport Intergovernmental Transfer (PP-GEMT IGT) program for ambulance transports in FY 25-26.


FISCAL IMPACT:

Budget Amendment BDA-24-00167 will allocate $10,000,000 in additional cost recovery revenue and $10,000,000 in a special departmental expense account in the EMS Transport Fund.

The anticipated $10,000,000 PP-GEMT IGT payments will be offset by the reimbursements from the supplemental Medi-Cal program for public providers. The District anticipates that for all payments and fees paid to the Department of Health Care Services (DHCS), the District's EMS Transport Fund will receive a net annual increase of $15 million in supplemental reimbursements from this program. The fiscal impact is projected to be positive for the District's EMS Transport Fund due to the significant number of Medi-Cal transports within the District's ambulance operating area.


BACKGROUND:

In 2019, Assembly Bill 1705 (AB1705) was passed, and certain sections of the California Welfare and Institutions Code relating to Medi-Cal were amended and added. In accordance with the passage of the bill, the Department of Health Care Services (DHCS) developed the Public Provider Ground Emergency Medical Transport (PP-GEMT) Intergovernmental Transfer Program (IGT) to provide increased reimbursements by application of an add-on increase to emergency medical transports provided by eligible public GEMT providers. The non-federal share collected will be ...

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