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Item G4 BOARD OF GOVERNORS FIRE AND AMBULANCE DISTRICT 1 AGENDA ITEM SUMMARY Meeting Date: June 15. 2005 Bulk Item: Yes No -L Division: Countv Administrator Department: Fire Rescue Staff Contact Person: Susan Hover AGENDA ITEM WORDING: Approval of Amendments to Agreements with Big Coppitt Volunteer Fire Department, Inc., Sugarloaf Key Volunteer Fire Department, Inc., The Big Pine Key Volunteer Fire Department, Inc" Layton Volunteer Fire Department, Inc., and Tavernier Volunteer Fire and Ambulance Corps, Inc. providing a legal basis to disburse funds to volunteer firefighters and EMS providers at increased reimbursement amounts based on achievement of higher training and certification levels in conjunction with credit for emergency response participation, conceptually approved by the board during the FY05 budget process. ITEM BACKGROUND: Currently the volunteer reimbursement program provides members who meet certain minimal criteria for training activities and meetings a flat rate of $150/month for firefighters, $225/month for assistant and deputy chiefs and $3oo/month for the ch ief. A new reimbursement program was designed and approved by the Monroe County Fire Chiefs' Association and subsequently presented to the Board for approval during the Fiscal Year 2005 budget process. The Board appropriated funds and conceptually approved the new program pending research for legal feasibility. In May of 2004, a memo was sent to Richard Collins, County Attorney, to review issues surrounding the program. In his research of these issues, three were prominent. One considered volunteer stipends and questions about appropriateness of hourly per-call requirements causing the monies to be considered salary, which would bring the certification requirements ofFS 633 into play regarding firefighter employees. Also, there was a question as to whether, if certain reimbursement thresholds are met, a volunteer who recei ves no other income, may be due employee benefits since this reimbursement could be considered his/her sole-source of income. In addition, the loss of tort liability protections for the individual volunteer member was a consideration. Subsequently, a reimbursement program used by Escambia County was evaluated and deemed applicable to Monroe County's situation with necessary local modifications. In June of 2005, Volunteer Fire & EMS Membership Reimbursement Guidelines were finalized in a 4-page document, Exhibit I to Amendment Number I, Attachment "I", to be attached thereto and incorporated therein the existing service agreements with the volunteer department corporations through an amendment. PREVIOUS RELEVANT BOG ACTION: The existing service agreements have been amended from time to time since their inception, the earliest being in 1992. During the Fiscal Year 2005 budget process, the Board appropriated funds and conceptually approved a new reimbursement rate program for volunteer firefighters and EMS providers pending research for legal feasibility. CONTRACT/AGREEMENT CHANGES: TERM OF AGREEMENT: The effective date of these Amendments is October 1, 2004 and shall continue on a month-to-month basis pending execution of new service agreements. VOLUNTEER PERSONNEL REIMBURSEMENT EXPENSES ALLOWANCE: Delete entire contents of this section, which provided for a flat rate reimbursement, and replace with 4-page Attachment "I" providing increased reimbursement amounts based on achievement of higher training and certification levels in conjunction with credit for emergency response participation. STAl'F RECOMMENDATIONS: Approval. TOTAL COST: UlSTRf<.,"T 6: DlSTRICI'I: S 595.600.00 (increase ofS274.S00.0m $ 220.200,00 (increase of Sl04.500.QQ} 5; 375.400,00 (incTCasc of $170.000.00) Bl.il>GlITED: Ye.~ --K- No 146-12SOO-S30340 & 146- 13002.530340 141-11S00-53m40 COST TO COUNTY: S 595.600,00 REVENUE PRODUCING: Yes _ No-X- SOURl."E OF FUNDS: Ad valorem taxes AMOUNT PER MONTH_ APPROVlo:D BY: Coullty Atty Yes OMS/Purchasing DIVISION DIRECTOR APPROVAL: DOCUMENTATION: Illcluded ----A-- Not Required _ UlSPOSlTION: AGENDA ITEM # CL/ Revi sed 2105 BOARD OF GOVERNORS FIRE AND AMBULANCE DISTRICT 1 CONTRACT SUMMARY Contract # Contract with: BiB Cq,gitt VnhJnt~1' Fire Department Inc.. Snoa~; Effective Date: 1 0/1/04 ,,~ VnhnttN!l' Fire n.,partmcn\- Inc.. The BiS Pine Key V91unteer Fire ~ent Jnc:.. ~ Vo)unteerFire Do,partment Inc.. and :r.,.vemicr VnhllvN!r Fire and Amblllanu COJ})S. Jns;., Expiration Date: oorns Cotttract PurposeIDescripn: AmendmentA to AsreemMts J'rovidinJ a lepl NUli. to disburse fbnda to vobmtNl firefi&Jtten and EMS providers at increased mmbunwnent aJtlOUJttS based 0I'l1lMievement of higbertmn~ and eertifi~on levels in coqiundion with credit for em~,ency resoo.nse ptrtiP.insrtinn coftl._~vtm.lty 8DDI'OVed by the board durin, the FYOS budget process. Contract Manager: Snun Hover (Name) ~ (Ext.) Fire :Rescue (Department) enda Deadline: CONTRACT COSTS Total Dollar Value of Contract: Snot to exceed Current Year Portion: Snot to exceed budJeted amnunt, budpted amount. Budgeted? ves181 No D Accowtt Codes: 141-.l.UOQ-S30-HQ-_-_ Gnmt: $ _-_-_ County Match: $ -_- _-_ - - - -- ADDmONAL COSTS Estimated Ongoing Costs: $--.lyr For. nw.t tnclnded iD doUarw1oe above) (ea.' ~ .... . . ~ etc.) CONTRACT REVIEW Changes Date In Needed /?.d /;A~Z/7 Division Director '-,j()-D5 YesD N~ '. ~~4'"~~~ Risk Management ~~~~.~lS YesO No(%' ~ - Sl1.,U.L~'" O.M.B.~ 1o-'l-os'Ye.O~ County Attorney , -1'IJr YesD No0 Comments: OMB Form Revised 9/1JI9~ MCP #2 Date Out , ~()-IIS '" -q.-(!] ~ 6::.1:::!!.4 AMENDMENT NUMBER 1 TO THE AGREEMENT BETWEEN THE BOARD OF GOVERNORS OF FIRE AND AMBULANCE DISTRICT 1 OF MONROE COUNTY AND BIG COPPITf VOLUNTEER FIRE DEPARTMENT, INC. This Amendment Number 1 is made and entered into this _day of . 2005, by and between the Board of Governors of Fire and Ambulance District 1 of Monroe County, Florida, hereinafter referred to as "District", and Big Coppitt Volunteer Fire Department, Inc., hereinafter referred to as "Corporation". WITNESSETH: WHEREAS, Di~ct and Corporation entered into an Agreement dated 1une 18, 1997 for the provision of fire protection services by Corporation, hereinafter "Agreement"; and WHEREAS, the term of the Agreement has expired and both parties have previously agreed to continue the provisions of the Agreement on a month to month basis; and WHEREAS, the parties desire to amend the Agreement to change the flat rate method of reimbursement to the Corporation in order to recognize higher levels of training and certification of the persons serving the Corporation and to encourage response by emergency service personnel; and WHEREAS, this new formula for reimbursement is in the best interests of the public by providing and encouraging high quality fire protection throughout the district; NOW, THEREFORE, the parties agree as follows: 1. The foregoing provisions are included as if fully set forth herein. 2. Section 15 of the Agreement providing for a flat rate reimbursement is deleted in its entirety. 3. Exhibit 1, attached hereto and incorporated herein by reference to this Amendment Number 1, provides for guidelines, criteria and new reimbursement amounts. Exhibit 1 shall be Attachment "f' to the Agreement, and shall govern reimbursement by District to Corporation. 4. The provisions of Exhibit 1, Attachment "r', shall be retroactive to October 1, 2004, and the Corporation shall be reimbursed by District accordingly. Page 1 of2 s. The provisions of Exhibit 1, Attachment "r', in Paragraphs m.B.I, ill.C.3. and ill.D.3. shall be waived in regard to Corporation's reimbursement for October 1, 2004, through June 30, 2005, and District shall reimburse Corporation pursuant to the other provisions of Exhibit 1, Attachment cor'. 6. In all other respects, the Agreement between the parties dated June 18, 1997, remains in full force and effect. IN WITNESS WHEREOF, the parties have executed this agreement the day and year first written above. (SEAL) ATTEST: DANNY L. KOHLAGE, CLERK BOARD OF GOVERNORS, FIRE AND AMBULANCE DISTRICT 1 Deputy Clerk Mayor/Chairman (SEAL) ATTEST: BIG COPPITT VOLUNTEER FIRE DEPARTMENT, INC. Secretary President MONROE COUNTY ATTORNEY APPROVED AS TO FORM: SUSAN M. G ASSISTANT COUN Page 2 of2 AMENDMENT NUMBER 1 TO THE AGREEMENT BETWEEN THE BOARD OF GOVERNORS OF FIRE AND AMBULANCE DISTRICT 1 OF MONROE COUNTY AND SUGARLOAF KEY VOLUNTEER FIRE DEPARTMENT, INC. This Amendment Number 1 is made and entered into this _day of . 2005, by and between the Board of Governors of Fire and Ambulance District 1 of Monroe County, Florida, hereinafter referred to as "District". and Sugarloaf Key Volunteer Fire Department, Inc., hereinafter referred to as "Corporation". WITNESSETH: WHEREAS, District and Corporation entered into an Agreement dated June 18, 1997 for the provision of fIte protection services by Corporation, hereinafter ~'Agreement"; and WHEREAS, the term of the Agreement has expired and both parties have previously agreed to continue the provisions of the Agreement on a month to month basis; and WHEREAS, the parties desire to amend the Agreement to change the flat rate method of reimbursement to the Corporation in order to recopize higher levels of training and certification of the persons serving the Corporation and to encourage response by emergency service personnel; and WHEREAS, this new fommla for reimbursement is in the best interests of the public by providing and encouraging high quality fire protection throughout the district; NOW, THEREFORE, the parties agree as follows: 1. The foregoing provisions are included as if fully set forth herein. 2. Section IS of the Agreement providing for a flat rate reimbursement is deleted in its entirety 3. Exhibit I, attached hereto and incorporated herein by reference to this Amendment Number I, provides for guidelines, criteria and new reimbursement amounts. Exhibit 1 shall be Attachment "r' to the Agreement, and shall govern reimbursement by District to Corporation 4. The provisions of Exhibit I, Attachment "1", shall be retroactive to October I, 2004, and the Corporation shall be reimbursed by District accordingly. Page lof2 5. The provisions of Exhibit 1, Attachment "1", in Paragraphs m.B.l, m.C.3. and m.D.3. shall be waived in regard to Corporation's reimbursement for October 1, 2004, through June 30, 2005, and District shall reimburse Corporation pursuant to the other provisions of Exhibit 1, Attachment "f'. 6.. In all other respects, the Agreement between the parties dated lune 18, 1997, remains in full force and effect. IN WITNESS WHEREOF, the parties have executed this agreement the day and year first written above. (SEAL) ATTEST: DANNY L. KOlfi.AGE, CLERK BOARD OF GOVERNORS, FIRE AND AMBULANCE DISTRICT 1 Oeputy Clerk (SEAL) ATTEST: Mayor/Chairman SUGARLOAF KEY VOLUNTEER FIRE DEPARTMENT, INC. Secretary President MONROE COUNTY ATTORNEY APPROVED AS TO FORM: Page 2 of2 AMENDMENT NUMBER. 1 TO THE AGREEMENT BETWEEN THE BOARD OF GOVERNORS OF FIRE AND AMBULANCE DISTRICT 1 OF MONROE COUNTY AND THE BIG PINE KEY VOLUNTEER FIRE DEPARTMENT, INC. This Amendment Number 1 is made and entered into this _day of . 2005, by and between the Board of Governors of Fire and Ambulance District 1 of Monroe County, Florida, hereinafter referred to as "District", and The Big Pine Key Volunteer Fire Department, Inc., hereinafter referred to as "Corporation". WITNESSETH: WHEREAS, District and Corporation entered into an Agreement dated August 19, 1997 for the provision of fire protection services by Corporation, hereinafter "Agreement"; and WHEREAS, the term of the Agreement has expired and both parties have previously agreed to continue the provisions of the Agreement on a month to month basis; and WHEREAS, the parties desire to amend the Agreement to change the flat rate method of reimbursement to the Corporation in order to recognize higher levels of training and certification of the persons serving the Corporation and to encourage response by emergency service personnel; and WHEREAS, this new formula for reimbursement is in the best interests of the public by providing and encouraging high quality fire protection throughout the district; NOW, THEREFORE, the parties agree as follows: 1. The foregoing provisions are included as if fully set forth herein. 2. Section 15 of the Agreement providing for a flat rate reimbursement is deleted in its entirety. 3. Exhibit 1, attached hereto and incoq>orated herein by reference to this Amendment Number 1, provides for guidelines, criteria and new reimbursement amounts. Exhibit 1 shall be Attachment "I" to the Agreement, and shall govern reimbursement by District to Corporation. 4. The provisions of Exhibit 1, Attachment "1", shall be retroactive to October 1, 2004, and the Corporation shall be reimbursed by District accordingly. Page 1 of2 5. The provisions of Exhibit 1, Attachment "f', in Paragraphs m.B.l, W.C.3. and m.D.3. shall be waived in regard to Corporation's reimbursement for October 1, 2004, through June 30,2005, and District shall reimburse Corporation pursuant to the other provisions of Exhibit 1, Attachment "f'. 6. In all other respects, the Agreement between the parties dated August 19, 1997, remains in full force and effect. IN WITNESS WHEREOF, the parties have executed this agreement the day and year first written above. (SEAL) ATIEST: DANNY L. KOHLAGE, CLERK BOARD OF GOVERNORS, FIRE AND AMBULANCE DISTRICT 1 Deputy Clerk Mayor/CluUrman (SEAL) ATTEST: THE BIG PINE KEY VOLUNTEER FIRE DEPARTMENT, INC. Secretary President MONROE COUNTY ATTORNEY APPROV 0 AS FORM: Page 2 of2 AMENDMENT NUMBER. 1 TO THE AGREEMENT BETWEEN THE BOARD OF GOVERNORS OF FIRE AND AMBULANCE DISTRICT 1 OF MONROE COUNTY AND LAYTON VOLUNTEER FIRE DEPARTMENT, INC. This Amendment Number 1 is made and entered into this _day of . 2005, by and between the Board of Governors of Fire and Ambulance District 1 of Monroe County, Florida, hereinafter referred to as "District", and Layton Volunteer Fire Department, Inc., hereinafter referred to as "Corporation". WITNESSETII: WHEREAS, District and Corporation entered into an Agreement dated June 18, 1997 for the provision of fire protection services by Corporation, hereinafter "Agreement"; and WHEREAS, the term of the Agreement has expired and both parties have previously agreed to continue the provisions of the Agreement on a month to month basis; and WHEREAS, the parties desire to amend the Agreement to change the flat rate method of reimbursement to the Corporation in order to recognize higher levels of training and certification of the persons serving the Corporation and to encourage response by emergency service personnel; and WHEREAS, this new formula for reimbursement is in the best interests of the public by providing and encouraging high quality fire protection throughout the district; NOW, THEREFORE, the parties agree as follows: 1. The foregoing provisions are included as if fully set forth herein. 2. Section 15 of the Agreement providing for a flat rate reimbursement is deleted in its entirety. 3. Exhibit 1, attached hereto and incorporated herein by reference to this Amendment Number 1, provides for guidelines, criteria and new reimbursement amounts. Exhibit 1 shall be Attachment "f' to the Agreement, and shall govern reimbursement by District to Corporation. 4. The provisions of Exhibit 1, Attachment "f', shall be retroactive to October 1, 2004, and the Corporation shall be reimbursed by District accordingly. Page 1 of2 5. The provisions of Exhibit 1, Attachment "f', in Paragraphs m.B.l, ill.C.3. and m.D.3. shall be waived in regard to Corporation's reimbursement for October 1, 2004, through June 30,2005, and District shall reimburse Corporation pursuant to the other provisions of Exhibit 1, Attachment "f'. 6. In all other respects, the Agreement between the parties dated June 18, 1997, remains in full force and effect. IN WITNESS WHEREOF, the parties have executed this agreement the day and year first written above. (SEAL) ATTEST: DANNY L. KOHLAGE, CLERK BOARD OF GOVERNORS, FIRE AND AMBULANCE DISTRICT 1 Deputy Clerk Mayor/Chairman (SEAL) ATTEST: LAYTON VOLUNTEER FIRE DEPARTMENT, INC. Secretary President MONROE COUNTY ATTORNEY APPROVED AS TO FORM: ~ 'SUSAN M. MSlEY ASSISTANT COUNTY ATTORNEY Page 2 of2 AMENDMENT NUMBER 1 TO THE AGREEMENT BETWEEN THE BOARD OF GOVERNORS OF FIRE AND AMBULANCE DISTRICT 1 OF MONROE COUNTY AND TAVERNIER VOLUNTEER FIRE AND AMBULANCE CORPS, INC. This Amendment Number 1 is made and entered into this _day of . 2005, by and between the Board of Governors of Fire and Ambulance District 1 of Monroe County, Florida, hereinafter referred to as "District", and Tavernier Volunteer Fire and Ambulance Corps, Inc., hereinafter referred to as "Corporation". WITNESSETH: WHEREAS, District and Corporation entered into an Agreement dated October 7, 1992 for the provision of fire protection services by Corporation, hereinafter "Agreement"; and WHEREAS, the term of the Agreement has expired and both parties have previously agreed to continue the provisions of the Agreement on a month to month basis; and WHEREAS, the parties desire to amend the Agreement to change the flat rate method of reimbursement to the Corporation in order to recognize higher levels of training and certification of the persons serving the Corporation and to encourage response by emergency service personnel; and WHEREAS, this new fommla for reimbursement is in the best interests of the public by providing and encouraging high quality fire protection throughout the district; NOW, THEREFORE, the parties agree as follows: 1. The foregoing provisions are included as if fully set forth herein. 2. Section 15 of the Agreement providing for a flat rate reimbursement is deleted in its entirety. 3. Exhibit 1, attached hereto and incorporated herein by reference to this Amendment Number I, provides for guidelines, criteria and new reimbursement amounts. Exhibit I shall be Attachment "I" to the Agreement, and shall govern reimbursement by District to Corporation. 4. The provisions of Exhibit I, Attachment "I", shall be retroactive to October 1, 2004, and the Corporation shall be reimbursed by District accordingly. Page I of2 5. The provisions of Exhibit I, Attachment "r', in Paragraphs m.B.I, mC.3. and m.D.3. shall be waived in regard to Corporation's reimbursement for October 1, 2004, through lune 30, 2005, and District shall reimburse Corporation pursuant to the other provisions of Exhibit I, Attachment "P'. 6. In aU other respects, the Agreement between the parties dated October 7, 1992, remains in full force and effect. IN WITNESS WHEREOF, the parties have executed this agreement the day and year first written above. (SEAL) ATTEST: DANNYL. KOHLAGE, CLERK BOARD OF GOVERNORS, FIRE AND AMBULANCE DISTRICT 1 Deputy Clerk Mayor/Chairman (SEAL) AITEST: TAVERNIER VOLUNTEER FIRE AND AMBULANCE CORPS, INC. Secretary President MONROE COUNTY ATTORNEY APPROVED AS TO FORM: ~~~~ ~ SUSAN M. MSLEY ASSISTANT COUNTY ATTORNEY Page 2 of2 EXHIBIT 1 TO AMENDMENT NUMBER 1 ATrACBMENT "l" Volunteer Fire & EMS Membenhip Reimbunement Guidelines Monroe County, Florida I. INTENf: A To define the criteria and process for the disbursement of stipends to the active volunteer firefighters and emergency medical services providers serving unincorporated Monroe County~ Florida. II. PURPOSE: A To help to reimburse volunteer fire and EMS personnel for expenses incurred as a result of their participation in their respective volunteer fire or EMS orglU1i7.ations. B. The volunteer reimbursement system will provide incentives for individuals who choose to increase their training. participation or ranklposition within the volunteer fire or EMS organi7.ation. It will also assist in the recroitment and retention of volunteers. m. GENERAL GUIDELINES AND PROGRAM CRITERIA: A FUNDING: 1. Funding of this reimbursement/stipend program is based on an a.nnual appropriation from the Monroe County Board of County Commissioners. The funding level is currently set at $37S~400 in MSTD 1 and $220~200 in MSTD 6. The individual corporations are responsible for administering the reimbursement/stipend program within the guidelines established by this attachment. There shall be no additional reimbursement provided once funding is exhausted in that corporation's budget. 2. The Chief serving each corporation shall verify compliance with the requirements of this agreement. B. RELATIONSHIP: 1. The relationship of the County to the individual volunteer firefighter or EMS provider is non-existent for the purposes of this reimbursement/stipend program and the county has no employer responsibility. The relationship between the individual volunteer firefighter or EMS provider and hislher volunteer fire or EMS department is established in the Agreement of Understanding Between the Individual Volunteer Firefighter or FMS Provider and the Fire Department or Ambulance Corps. C. ELIGffiILITY: 1. Must be a full member (not a probationary member) in good standing with a Volunteer Fire or EMS Department. Page 1 of 4 EXHIBIT I TO AMENDMENT NUMBER I A1TACBMENT"1" Volunteer Fire & EMS Membership Reimbursement Guidelines Monroe County, Florida 2. Must maintain the position of active combat firefighter, state-certified emergency medical services provider, support personnel or administrative/technical personnel. 3. Shall have executed an Agreement of Understanding Between the Individual Volunteer Firefighter or FMS Provider and the Fire Department or Ambulance Corps. D. MINIMAL REQUIREMENTS: 1. Must attend two (2) training meetings per month or be excused from training by the volunteer fire or EMS chief. 2. Must meet the minimum percentage of calls per month based on years of service/seniority. NOTE: Station shifts count toward the total number of calls required. 3. Within the previous twelve months, must have attended at least two periodic training sessions at the Ioe London Fire Training Facility or any other training opportunity found acceptable by the Monroe County Fire Rescue Training Bureau E. CRITERIA: 1. BASE REIMBURSEMENT: Members meeting the minimal requirements will be eligible to receive a monthly base reimbursement dependent upon position and qualifications and rank at the schedule indicated herein: Position & QualifieatlODS Sue Per Maimu.. CaD Monthh Roolde FF, Support " 1S 10 500 Admioittl ative Personnel Driver-Engineer., Extrication 125 10 750 Specialist., Technical Rescue Snecialist* Firefialtter I or EMT -B. ISO 10 750 Firetiahtet D or EMT -p. 17S IS 750 Lieutenant. state FFI certifled 175 20 850 . . state FFI certified 200 20 850 Li~ state FFn certified 250 20 850 C . state FFll certified 275 20 850 Assistant Chiep. 300 20 950 -;;;: ehief-. 325 20 950 Chief-. 400 20 1000 · non-state-fire certified .. must be state FFI certified) at minimum Page 2 of4 EXHIBIT 1 TO AMENDMENT NUMBER 1 ATfACIIMENT"I" Volunteer Fire & EMS Membenhip Reimbunement Guidelines Monroe County, Florida 2. ADDmONAL REIMBURSEMENT: Additional reimbursement will be added to the base reimbursement amount for each of the additional qualifications or certifications possessed by the individual at the schedule indicated herein: Additio.... Qualiflcadoa. of State-CerdfIecIPire ten Driver En . eel' Advanced Bxtrication EMT OJ' Greater HAZ. Mat Technician Technical hscue (i.e. Dive Rescue or Advanced Reaeue Board Member 3. CALL CREDITS: a. Members qualifying for reimbursement will also be reimbursed an amount equivalent to one call credit for each approved detail up to six (6) hours with a maximum of2 details per day. Example ofan approved special detail would be a fire prevention/education detail performed at a local school. b. State-certified personnel shall be eligible for one call credit for each six consecutive hourS' duty shift spent at the station, available for immediate response, during which time no dispatch and response was made, up to 4 duty credits per 24 hours. Add to Due 15 IS IS IS 15 25 c. In order to receive any reimbursement, members must respond to a minimum percentage of the total number of calls to which hislher department has been dispatched. That required percentage is indicated in this table: 4. FUNDING LIMITATIONS AND RECORD KEEPING: a. The total reimbursement disbursed to each department yearly shall not exceed the annual budgeted amount as determined by the Monroe County Board of County Commissioners. Page 3 of 4 EXBlBIT 1 TO AMENDMENT NUMBER 1 ATrACHMI:NT"1" Volunteer Fire & EMS Membership Reimbursement Guidelines Monroe County, Florida b. Total monthly reimbursement amount available to each volunteer department will be determined by dividing their respective annual volunteer reimbursement budget amount by 12. c. Each volunteer department will prepare and submit a request for volunteer reimbursement to Monroe County Fire Rescue Headquarters using the Volunteer Departmem Roster & Reimbursement Request form (MCFRF-021) specified for each month of the year not to exceed their one-twelfth of the annual allocation to that corporation. Reimbursement will be disbursed to the qualifying volunteers in order of seniority. In all cases preference shall be given to reimbursement of eligible state-fire- certified members who qualify for reimbursement for any month. Budgeted monthly reimbursement dollars not disbursed will "roll- over" and be available for the next month's request. d. Each volunteer department corporation will be responsible for keeping monthly records Specifying each member's qualifications, participation and total amount of reimbursement received. These records must be available and may be subject to audit. SUSAN M. ASSISTANT COU Page 4 of 4