Commissioners Court Meeting
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Meeting Date:
07/10/2023
Submitted for:
Araceli Solis
Prepared by:
Araceli Solis
Department:
Fire Suppression & EMS Services
Subject:
Discussion and possible action to ratify, by Order, the following budget amendment (line item transfers) within the General fund.
[Requested by Fire Suppression & EMS Services]
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
1001-3140-001-460105
Minor Tools
$48,000
$7,500
$7,627.00
$127.00
1001-3140-001-431009
Stipends
$55,000
$1,025
$26,288.42
$25,263.42
$8,525
To:
1001-3140-001-470000
Capital Outlay
$0.00
$8,525
$36,508.00
$45,033.00
Issue:
Replacement of non-operational powerplant for extrication tool. Jaws of life cannot be used without this required piece of equipment.
Solution:
Purchase Hurst powerplant for use with existing extrication tools at Los Botines Station for use during emergency incidents.
Result:
Use of Jaws of Life during emergency incidents for rescue operations involving extrication.
Fiscal Impact
Budget Account Number:
N/A
Funding Source:
N/A
Balance:
N/A
Financial Impact:
N/A
Attachments
Ministerial Budget Form- 6-22-2023
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