Discussion and possible action to approve, by Order, the following budget amendment (line item transfer) within the General Fund:
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
1001-1130-001-431007-010
Operational Reserve
$12,000
To:
1001-3140-001-470000
Capital Outlay
$80,000
$12,000
$80,000
$92,000
Issue: Funds are needed for capital improvement to the bay area floor at the Quad City Fire Station and expense needs to be capitalized as per the Purchasing Policy.
Solution: Consideration to authorize the requested line item transfer to cover the quote received for item.
Result: The proposed improvement will round-out the station remodel and add years of service to the bay area floor.