Discussion and possible action to approve, by Order, the following budget amendment (line item transfers) within the General fund. [Requested by Fire Suppression & EMS Services]
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
1001-3140-001-431009
Stipends
$55,000
$20,000
$48,849.00
$28,849.00
To:
1001-3140-001-443000-075
Repairs & Maint. Vehicles
$35,000
$15,000
$4,317.00
$19,317.00
1001-3140-001-443000-035
Repairs & Maint. Equipment
$5,000
$3,000
$1,889.13
$4,889.13
1001-3140-001-458000
Administrative Travel
$1,750
$2,000
$1,750.00
$3,750.00
$20,000
Issue: Transfer of funds is required to cover estimated forecasted expenditures in the repair & maintenance of vehicles and equipment line items, and travel to TEEX Municipal Fire School for personnel attending training.
Solution: Approval of line item transfer to cover forecasted and possible future unforeseen expenses.
Result: Line items will have sufficient funds and fire department operations will continue uninterrupted.