Spending · Council file

What did Council file 23-0591-S1 approve, and what has been paid under it?

“Public Provider Emergency Medical Transport Ground Emergency Medical Transport (PP-GMET IGT) / Intergovernmental Transfer (IGT) Program / State Department of Healthcare Services / Los Angeles Fire Department / Unappropriated Balance”. The City's checkbook records $17.2M in 2 payments citing this file (FY2023-24). The Council voted on it once; the latest: Adopted Forthwith 12–0, 3 absent, on Sep 1, 2023.

City Clerk (CVVS, CFMS) · Read Oct 1, 2026Checkbook LA · Updated Sep 22, 2026

Vote records are from the City Clerk's Council Vote Viewing System, which the Clerk labels unofficial; the Council File is the official record.

Council File 23-0591-S1 on the City Clerk's site · Mayor Concurrence/Council Action (Sep 11, 2023)

Council votes

Newest first. Only votes on this exact file number are shown; related sub-files (-S1, -S2 …) are separate files with their own votes. A Yes vote approves the item as presented that day; it does not endorse any particular later payment.

Adopted Forthwith 12–0, 3 absent

Sep 1, 2023 · Regular meeting · item 21

ITEM NO. (21) - 23-0591-S1 CONSIDERATION OF MOTION (RODRIGUEZ - PARK) relative to funding for the Los Angeles Fire Department's (LAFD) participation in the Public Provider Ground Emergency Medical Transport (PP - GEMT) Intergovernmental Transfer (IGT) program for partial reimbursement of costs associated with medical transport services provided to Medi-Cal patients.

Clerk's tally (12 - 0 - 3). CVVS and CFMS agree member by member. CVVS vote 120627

Member by member (15)
MemberCDVote
Bob Blumenfield3Yes
Kevin Deleon14Yes
Marqueece Harris-Dawson8Absent
Eunisses Hernandez1Yes
Heather Hutt10Yes
Paul Krekorian2Yes
John Lee12Yes
Tim McOsker15Yes
Imelda Padilla6Yes
Traci Park11Absent
Curren D. Price9Yes
Nithya Raman4Absent
Monica Rodriguez7Yes
Hugo Soto-Martinez13Yes
Katy Yaroslavsky5Yes

Payments that cite this file

Checkbook payments since FY2017-18 that name this council file, either in the payment's authority field or in its description, grouped by purchase order and payee, largest first.

OrderPaid toPaid
GAE38CF24230591S1MCited as authorityCalif. Department of Health Care SrvcsFire$17,197,9932 payments

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Sources

How to read the votes. Absent is not a No: a member recorded absent did not vote. The Clerk records an empty seat as absent; it is shown here as a vacant seat, not as anyone's absence. The Clerk's own tally, printed as (Ayes - Noes - Absent), counts vacant seats as absent. The vote values the Clerk records are Yes, No and Absent only.

Roll calls from the City Clerk's Council Vote Viewing System (CVVS), with meeting dates from its search results, and checked member by member against the Council File Management System (CFMS), which also supplies the file title, meeting type and the action recorded. Payments from the LA Controller's Checkbook LA (pggv-e4fn). All council files behind City payments.