Commissioners Court Meeting

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Meeting Date:	03/13/2023
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 SFRAC Trauma Service Area Fund. [Requested by Chief Rick Rangel, Fire & EMS Services]

	Acct. Number	Acct. Name	Adopted	Request	Current	End Bal.
From:	2929-3140-001-458000	Administrative Travel	$1,500.00	$500	$1,500.00	$1,000.00
	2929-3140-001-456205	Training & Education	$1,500.00	$500	$1,500.00	$1,000.00
	2929-3140-001-443000-075	Repairs & Maintenance Vehicles	$3,528.31	$1,000	$3,528.31	$2,528.31
				$2,000
To:	2929-3140-001-460105	Minor Tools & Apparatus	$2,300.00	$2,000	$1,670.68	$3,670.68

Issue: AED must be purchased to replace unit in Ambulance in the Quad City Area.

Solution: Requested a ministerial transfer to proceed with purchase.

Result: Funds made available to proceed with purchase and replace unit.

Fiscal Impact

Budget Account Number:	N/A
Funding Source:	N/A
Balance:	N/A
Financial Impact:
N/A

Attachments
Ministerial Budget Form