| Meeting Date: |
TUESDAY SEPTEMBER 254, 2024 |
| Meeting Type: |
SPECIAL |
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| Council File Number: |
19-0472-S1 |
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Item Description:
ITEM NO. (18) - 19-0472-S1
BUDGET, FINANCE AND INNOVATION COMMITTEE REPORT relative to a refund of an overpayment to the State Department of Health Care Services (DHCS) for the Ground Emergency Medical Transportation program City receipts. |
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| Pertinent Council Districts: |
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NONE
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| Member Name |
CD |
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| BOB BLUMENFIELD |
3 |
YES
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| KEVIN DELEON |
14 |
YES
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| MARQUEECE HARRIS-DAWSON |
8 |
YES
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| EUNISSES HERNANDEZ |
1 |
YES
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| HEATHER HUTT |
10 |
YES
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| PAUL KREKORIAN |
2 |
YES
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| JOHN LEE |
12 |
YES
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| TIM MCOSKER |
15 |
YES
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| IMELDA PADILLA |
6 |
ABSENT
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| TRACI PARK |
11 |
YES
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| CURREN D. PRICE |
9 |
YES
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| NITHYA RAMAN |
4 |
YES
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| MONICA RODRIGUEZ |
7 |
YES
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| HUGO SOTO-MARTINEZ |
13 |
YES
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| KATY YAROSLAVSKY |
5 |
YES
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