Discussion and possible action to approve, by Order, the following budget amendment (line item transfers) within the General and fund. [Requested by Chief Rick Rangel, Fire Suppression & EMS Services]
| |
Acct. Number |
Acct. Name |
Adopted |
Request |
Current |
End Bal. |
| From: |
1001-3140-001-431009 |
Stipends |
$50,000 |
$25,050 |
$42,407.66 |
$17,357.66 |
| |
|
|
|
|
|
|
| To: |
1001-3140-001-462605 |
Fuel & Lubricants |
$35,000 |
$13,000 |
$4,891.93 |
$17,891.93 |
| |
1001-3140-001-443000-075 |
Repairs & Maint. Vehicles |
$25,000 |
$10,000 |
$2,400.28 |
$12,400.28 |
| |
1001-3140-001-456205 |
Training & Education |
$315 |
$2,050 |
$615.00 |
$2,665.00 |
| |
|
|
|
$25,050 |
|
|
| |
|
|
|
|
|
|
| From: |
2929-3140-001-458000 |
Administrative Travel |
$1,500 |
$1,000 |
$1,500 |
$500 |
| To: |
2929-3140-001-456205 |
Training & Education |
$1,500 |
$1,000 |
$0.00 |
$1,000 |
Issue: Transfer of funds is required to cover estimated forecasted expenditures in the fuel line item due to rising fuel prices; as well as, unforeseen repair expenses for department units, and lodging expenses for personnel attending Texas A&M Engineering Extension Service (TEEX) Municipal Fire School at College Station, July 2022.
Solution: Approval of line item transfer to cover forecasted/unforeseen expenses.
Result: Line items will have sufficient funds and fire department operations will continue uninterrupted. |