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.