Menlo Park Fire Protection District
Special Revenue Fund
Special Revenue Fund Overview
California Task Force 3 Urban Search and Rescue
Cooperative Agreements
Special Revenue Fund Budget Summary
Other Federal Emergency Responses
Beyond supporting US&R operations, the Special Revenue Fund also encompasses the management of financial claims and assistance programs associated with disaster declarations. This includes tracking expenditures, reimbursements, and compliance with regulations tied to major emergencies where the District is eligible for federal or state assistance. The other federal emergency responses are unpredictable and activities are not budgeted.
Special Revenue Fund - Expenditure Per Program
Special Revenue Fund - Expenditure by Category
Cooperative Agreement Grant Fund Balance
The FEMA Cooperative Agreement Grant awarded to the District is a federal funding mechanism designed to support emergency management capabilities, preparedness initiatives, and resilience efforts. This grant operates on a three-year spendable cycle, allowing the District to carry forward unspent funds across fiscal years within that period. Each year’s allocation may be rolled forward, enabling the District to strategically plan and utilize the funds over the full three-year grant cycle. This flexibility supports efficient long-term project planning, ensures continuity of operations, and allows the District to maximize the impact of the grant in alignment with FEMA’s programmatic goals and requirements.
Cooperative Agreement 2024 - Budget Summary
The Cooperative Agreement award in FY 2024 (EMW-2024-CA-05159) was in the amount of $1,406,384. The period of performance for this grant is September 1, 2024, through August 31, 2027. The FY 2024-25 budgeted reimbursable expenditures were set at $1,406,384. It is anticipated that at fiscal year-end, the total estimated reimbursable expenditures will be $137,291. The remaining funds of $1,269,093 are carried forward to FY 2025-26 budget year.
Cooperative Agreement 2023 - Budget Summary
The Cooperative Agreement award in FY 2023 (EMW-2023-CA-05403) was in the amount of $1,259,456. In addition, there was a supplemental award in the amount of $145,372 for a total award of $1,404,828. The period of performance for this grant is September 1, 2023, through August 31, 2026. The FY 2024-25 budgeted reimbursable expenditures were set at $1,356,767. It is anticipated that at fiscal year-end, the total estimated reimbursable expenditures will be $1,049,133. The remaining funds of $307,634 are carried forward to FY 2025-26 budget year.
Cooperative Agreement 2022 - Budget Summary
The Cooperative Agreement award in FY 2022 (EMW-2021-CA-00049) was in the amount of $1,209,650. In addition, there was a supplemental award in the amount of $158,477 for a total award of $1,368,127. This grant’s performance period is September 1, 2022, through August 31, 2025. The FY 2024-25 budgeted reimbursable expenditures were set at $206,972. It is anticipated that at fiscal year-end, the total estimated reimbursable expenditures will be $32,662. The remaining funds of $174,310 are carried forward to FY 2025-26 budget year.
Cooperative Agreement 2021 - Budget Summary
The Cooperative Agreement award in FY 2021 (EMW-2021-CA-00028) was in the amount of $1,236,878. In addition, there was a supplemental award in the amount of $181,350 for a total award of $1,418,228. This grant’s performance period is September 1, 2022, through August 31, 2025. The FY 2024-25 budgeted reimbursable expenditures were set at $248,295. At the end of the fiscal year, all funds were spent and the grant has been closed.
Emergency Response Incidents - Budget Summary
The Disaster Deployment program experienced a substantial increase in both budgeted and estimated expenses from FY2024 to FY2025, reflecting a surge in operational activity and enhanced emergency response efforts compared to previous years. In FY2024, actual expenses were relatively modest at $57,900, all of which was allocated to Co-Op Administration.
In contrast, the Amended Budget for FY2025 rose sharply to $2,588,835. The vast majority of the actual expenditures amounting to 2,584,431 were directed to Co-Op Administration, while a smaller amount, $7,415, supported Co-Op Storage/Maintenance for seven major disaster deployments during the fiscal year. As of now, no expenses have been projected for FY2026. The spike in FY2025 represents a one-time increase driven by specific disaster response needs, with future program plans still under review or awaiting funding allocation.