SUBJECT:
Title
General Fund - Emergency Medical Services - $125,000
Body
INITIATOR:
DEPARTMENT:
James Banta, Fire Chief
Fire Rescue
DESCRIPTION/BACKGROUND:
Marion County Fire Rescue forecasts the need for additional funds in Medical Supplies to ensure that there is enough inventory for the rest of the fiscal year. The current fiscal year trend has been about $125,000 in Medical Supplies a month. Funds that are budgeted for the on-call staff have provided some savings, due to the reduction in the number of staff that are working their requirements this fiscal year. Fuel usage is expected to have savings that can help offset the need for funds in Medical Supplies.
BUDGET/IMPACT:
Neutral
RECOMMENDED ACTION:
Recommended action
Approve attached Budget Amendment Resolution
end