File #: 15-1022    Version:
Type: Agenda Item Status: Approved
File created: 8/21/2015 In control: Board of Supervisors
On agenda: 12/8/2015 Final action: 12/8/2015
Title: Chief Administrative Office recommending the Board consider the following: 1) Receive a report as to the status of the transfer of $169,859 from the Diamond Springs/El Dorado Fire District’s Development Impact Fee account to the District’s operating account to partially reimburse the District for the purchase of a new engine in January 2015 as directed by the Board on September 1, 2015 and reaffirmed and ordered by the Board on November 17, 2015; and 2) If the transfer as ordered has not been made, authorize the initiation of litigation to compel the transfer. FUNDING: Diamond Springs/El Dorado Fire District Development Impact Mitigation Fees.
Attachments: 1. Public Comment Rcvd 12-7-15 BOS12-8-15, 2. A - Invoice 9-1-15, 3. B - Fund Balance 9-1-15, 4. Emails from Auditor-Controller Rcvd 11-16-15 - BOS 11-17-15.pdf, 5. Public Comment Rcvd 11-16-15.pdf
Title
Chief Administrative Office recommending the Board consider the following:
1) Receive a report as to the status of the transfer of $169,859 from the Diamond Springs/El Dorado Fire District’s Development Impact Fee account to the District’s operating account to partially reimburse the District for the purchase of a new engine in January 2015 as directed by the Board on September 1, 2015 and reaffirmed and ordered by the Board on November 17, 2015; and
2) If the transfer as ordered has not been made, authorize the initiation of litigation to compel the transfer.

FUNDING: Diamond Springs/El Dorado Fire District Development Impact Mitigation Fees.
Body
DEPARTMENT RECOMMENDATION
The Chief Administrative Office recommends the Board of Supervisors receive the report regarding the transfer of $169,859 from the Diamond Springs/El Dorado Fire District’s Development Impact Fee account to the District’s operating account to partially reimburse the District for the purchase of a new engine in January 2015 as directed by the Board on September 1, 2015 and ordered by the Board on November 17, 2015. In the event the transfer has not been made, the Chief Administrative Office recommends that the Board authorize the initiation of litigation to compel the transfer of the funds.

DISCUSSION / BACKGROUND

On September 1, 2015, by a 5-0 vote, the Board found that the purchase of the KME custom pumper truck was a purchase for which the development impact fee was collected and directed the Auditor Controller to transfer $169,859 from theDistrict’s Development Impact Fee account to the District’s operating account to partially reimburse the District for the purchase of the new engine in January, 2015.

On November 17, 2015 the Board reaffirmed its previous finding that the purchase of the new pumper truck by the District was a purchase for which the Development Impact Fee was collected and ordered that the Auditor-Controller transfer $169,859 from the District's Developmen...

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