SUBJECT:
Title
General Fund - Emergency Medical Services - $50,000
Body
INITIATOR:
DEPARTMENT:
James Banta, Fire Chief
Fire Rescue
DESCRIPTION/BACKGROUND:
One of the projects that were completed and opened this fiscal year was EMS Central, which is an 11,000 square feet station. After going online, the utility invoices were received for the full operation of the station, which was more than what was budgeted. Funds are being moved from Gasoline, Oil and Lubricants to Utility Services to cover the need for this cost for the rest of the fiscal year.
BUDGET/IMPACT:
Neutral.
RECOMMENDED ACTION:
Recommended action
Approve attached Budget Amendment Resolution.
end