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50.

Meeting Date:	07/14/2014
Submitted for:	Araceli Perez
Prepared by:	Araceli Perez, Fire Suppression & EMS Services
Department:	Fire Suppression & EMS Services

Subject:

Discussion and possible action to approve the following line item transfers due to higher gas prices, multiple units responding to calls, and large distances traveled to calls:

From:	001-2203-6721	Stipends	$14,000


To:	001-2203-6204	Fuel & Lube	$ 9,000
	001-2203-6403	Vehicle Maintenance	$ 5,000
			$14,000

Fiscal Impact

Budget Account Number:	N/A
Funding Source:	N/A
Balance:	N/A
Financial Impact:
Line item deficiency is due to higher gas prices, multiple units responding to calls, and large distances traveled to calls.