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.