Discussion and possible action to approve, by Order, the following budget amendment (line item transfers) within the General fund:
|
Acct. Number |
Acct. Name |
Adopted |
Request |
Current |
End Bal. |
From: |
1001-3140-001-431009 |
Stipends |
$50,000 |
$23,000 |
$46,450.00 |
$23,450.00 |
|
|
|
|
|
|
|
To: |
1001-3140-001-443000-075 |
Vehicle Maintenance |
$25,000 |
$20,000 |
$1,142.04 |
$21,142.04 |
|
1001-3140-001-458000 |
Administrative Travel |
$1,750 |
$3,000 |
$62.00 |
$3,062.00 |
Issue: Transfer of funds, $10,000.00 to supplement the capital outlay account purchase, installation, and repairs of two brush truck pumps, units 5804 and 5816 are 9 and 13 years old respectively. Also $10,000.00 for repair and maintenance line item, because fiscal year balance has been exhausted due to extensive repairs on units; incidentals may still arise through the remainder of the fiscal year. Additionally, $3,000.00 in travel funds needed for lodging and meals of fire personnel at TEEX Municipal Fire School training in July, department is planning to grant fund tuition for this training.
Solution: Transfer stipend line item funds that have not been utilized to repairs & maintenance of vehicles to repair pumps on units and cover unanticipated vehicle costs, and add funds to the travel line item.
Result: Properly functioning units, ready to assist in times of need, and properly trained personnel ready to man those units. |