Discussion and possible action to approve the following budget amendment (line item transfer) within the General fund:
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
1001-3140-001-470000
Capital Outlay
$30,000
$2,552
$30,000
$27,448
To:
1001-3140-001-461000
Materials & Supplies
$6,800
$2,552
$2,127
$4,679
Issue: Purchase of personal protective equipment does not meet Capital Outlay equipment threshold of $5000. Items must be purchased with Materials & Supplies line item. This line item does not have sufficient funds.
Solution: Transfer funds from Capital outlay to materials and supplies to complete purchase of necessary personal protective gear.
Result: Equipped personnel that meet Texas Commission on Fire Protection requirements.