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Emergency Medical Service District 2 Board Meeting · Jul 13, 2026 · 3:36–6:33 · Watch on CVTV ↗

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Keywords: budget amendment supplemental budget

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2:31 And it's listed out by, sorry, the month and then in the expense column or the income column. And so the fund does receive some interest earnings, and that's what's shown there. And then also the services, those are items that we're paying out. So those are the warrants you're being asked to approve today. I'd be happy to answer any questions. Are there any questions from the board? Okay, if not, then I'll entertain a motion to approve the warrants for the first quarter of 2026. I'll move to approve. Thank you. Is there a second? I'll second. Okay. Moved and seconded. Thank you very much. All those in favor say aye.

3:27 Aye. Motion carries. Okay. Approval of the 2026 fall supplemental budget items. Okay. Again, I look to you, Deanne. Yes. Thank you. In front of you today is a graph with the approved budget. That's the first column there in orange. And this was approved last year by the board. If you recall, throughout the rest of 2026, we'll be using the county's budget process, and the fall supplemental is coming up. And we did have a few expenses and revenue that came in after we had to submit our budget. The green column in the middle is what I'm requesting for you to approve today, to amend. We're requesting an increase in the revenue of $11,810, as well as an expense in the same amount.

4:27 So those two will offset each other. The third column for the revised budget will be what the budget would look like after approval of the fall supplemental. I'm happy to answer any questions. Are there any questions? I have a question. Could you remind us of sources of revenue? Yes. Thank you. So currently, we have a contract administration fee that AMR is providing to EMS District 2 as part of the contract. Within that amount, there's some pass-through items. So there's the CRRSA dispatch fees that we pay for, as well as the medical program director and the contract administration fee. So one of the items listed on the budget that's not being paid for by AMR is the state auditor's

5:20 audit that we receive currently every other year, and we have budgeted $1,000 for that. And then also, the fund receives revenue from interest earnings. Great. Thank you. Any questions? Yeah. Just so I understand, the $11,810, you're showing as a pass-through, that we're getting it as revenue, but then it's an expense? That is correct. So we're currently receiving that amount from AMR. We just didn't have that in the budget last year. We actually were able to negotiate that difference with AMR before we executed the contract. So we're actually already receiving that currently. And so this would align that revenue and then the expense for the budget. Great. Thank you. Great question. OK. Any other questions?

6:19 If not, I'll entertain a motion to approve the proposed budget amendment. So moved. OK, thank you. Is there a second? Second. Moved and seconded. All those in favor say aye. Aye. Motion carries. OK. We're whipping through this agenda. OK. And moving on to approval of amendment number one to EMS interlocal cooperative agreement. OK, Diane. Thank you. Last year, the board approved entering into an EMS interlocal cooperative with Clark County and the cities of Battleground, La Center, Ridgefield, and Woodland. And this is what gives EMS to the authority to enter into the ambulance service contract and administer that contract.

7:18 But it also had language about using the county's budget process. If you remember from January, we talked a little bit about the board change and what that looks like. So this amendment here is actually taking out the language of using the county's budget


Evidence (2 matches)

cross_cutting keyword 3:36–3:42 budget amendment, supplemental budget
n to approve the warrants for the first quarter of 2026. I'll move to approve. Thank you. Is there a second? I'll second. Okay. Moved and seconded. Thank you very much. All those in favor say aye. Aye. Motion carries. Okay. Approval of the 2026 fall supplemental budget items. Okay. Again, I look to you, Deanne. Yes. Thank you. In front of you today is a graph with the approved budget. That's the first column there in orange. And this was approved last year by the board. If you recall, throughout

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cross_cutting keyword 6:19–6:33 budget amendment, supplemental budget
ontract. So we're actually already receiving that currently. And so this would align that revenue and then the expense for the budget. Great. Thank you. Great question. OK. Any other questions? If not, I'll entertain a motion to approve the proposed budget amendment. So moved. OK, thank you. Is there a second? Second. Moved and seconded. All those in favor say aye. Aye. Motion carries. OK. We're whipping through this agenda. OK. And moving on to approval of amendment number one to EMS interlocal

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