SUBJECT:
Title
Fire, Rescue and EMS Fund - Fire Rescue Services - $41,520
Body
INITIATOR:
DEPARTMENT:
James Banta, Fire Chief
Fire Rescue
DESCRIPTION/BACKGROUND:
The funding for Buildings-Construction Improvements account was zeroed out for the budget. However, the flooring tiles for Station 19 need to be installed for the extended use and protection of the bay floors at the station. To address this issue, funds are being reallocated from water quality projects. This is a non-recurring, one-time purchase.
Additionally, it’s important to note that this expenditure does not qualify to be included in the Capital Improvement Program (CIP) and is not eligible for surtax funding, which further limits available sources for this expenditure.
BUDGET/IMPACT:
Neutral.
RECOMMENDED ACTION:
Recommended action
Approve attached Budget Amendment Resolution.
end