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
$27,448
$27,448
$28,423.33
To:
1001-3140-001-461000
Materials & Supplies
$6,800
$27,448
$2,127.63
$29,575.63
Issue: Purchase of personal protective gear does not meet capital outlay equipment threshold of $5,000 per item. 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.