Discussion and possible action to approve, by Order, the following budget amendment (line item transfer) within the General fund. [Requested by Chief Ricardo Rangel, Fire Suppression & EMS Services]
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
1001-3140-001-431009
Stipends
$55,000
$15,000.00
$24,721.11
$9,721.11
To:
1001-3140-001-443000-075
Repairs & Maint. Vehicles
$35,000
$15,000.00
$7,469.11
$22,469.11
Issue: Transfer of funds is required to cover estimated forecasted expenditures in the repair & maintenance of vehicles for Units 5818 & 5813, a brush truck and tanker, respectively.
Solution: Approval of line item transfer to cover forecasted and possible unforeseen expenses.
Result: Line items will have sufficient funds and fire department operations will continue uninterrupted.