Discussion and possible action to approve, by Order, the following budget amendment (line item transfers) within the General 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
$3,000
$8,261.49
$5,261.49
1001-3140-001-443000-020
Repairs & Maint. Bldg.
$5,000
$4,000
$4,705.96
$705.96
$7.000
To:
1001-3140-001-462605
Fuel & Lubricants
$35,000
$7,000
$3,925.23
$10,925.23
Issue: Transfer of funds is required to cover estimated forecasted expenditures in the fuel line item due to rising fuel prices.
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.