File #: GID-1213-24    Version: 1 Name: Reimbursement from Comanche County
Type: Acceptance of Funds Status: Passed
File created: 9/6/2012 In control: City Council
On agenda: 9/25/2012 Final action: 9/25/2012
Title: CONSIDERATION OF ACCEPTANCE OF REIMBURSEMENT OF FUNDS IN THE AMOUNT OF $1,219.08 FROM COMANCHE COUNTY ELIGIBLE UNDER THE FIRE MUTUAL AID ASSISTANCE GRANT (FMAG) PROGRAM FOR MUTUAL AID ASSISTANCE BY THE NORMAN FIRE DEPARTMENT TO A WILD FIRE IN CACHE, OKLAHOMA. ACTION NEEDED: Motion to accept or reject reimbursement of funds in the amount of $1,219.08 from Comanche County eligible under the FMAG Program for Mutual Aid Assistance by the Norman Fire Department to a wild fire in Cache, Oklahoma; and, if accepted, increase Other Agency Reimbursements (010-0000-366.12-39) by $1,219.08. ACTION TAKEN: _____________________________________
Attachments: 1. Text File Comanche County, 2. Letter Comanche County
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CONSIDERATION OF ACCEPTANCE OF REIMBURSEMENT OF FUNDS IN THE AMOUNT OF $1,219.08 FROM COMANCHE COUNTY ELIGIBLE UNDER THE FIRE MUTUAL AID ASSISTANCE GRANT (FMAG) PROGRAM FOR MUTUAL AID ASSISTANCE BY THE NORMAN FIRE DEPARTMENT TO A WILD FIRE IN CACHE, OKLAHOMA.
 
ACTION NEEDED: Motion to accept or reject reimbursement of funds in the amount of $1,219.08 from Comanche County eligible under the FMAG Program for Mutual Aid Assistance by the Norman Fire Department to a wild fire in Cache, Oklahoma; and, if accepted, increase Other Agency Reimbursements (010-0000-366.12-39) by $1,219.08.
 
ACTION TAKEN: _____________________________________
 
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BACKGROUND: In the summer of 2011, a wildfire occurred near the Goodyear Plant in Cache, Oklahoma and the Norman Fire Department responded to a mutual aid request as a member of Cleveland County Task Force.
 
DISCUSSION: During the stated timeframe, the Norman Fire Department responded to a mutual aid call involving a wildfire in Cache Oklahoma.  The Fire Department utilized equipment and overtime labor to respond.  The response was eligible for reimbursement under the Fire Mutual Aid Assistance Grant (FMAG) Program Declaration Number DR-2890.  The reimbursable amount was $1,219.08.
 
RECOMMENDATION:  It is recommended that City Council accept reimbursement in the amount of $1,219.08 and receipt funds into the General Fund, Other Agency Reimbursements (account 010-0000-366.12-39).