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(8)(d)
CITY COMMISSION REGULAR MTG
Meeting Date:
04/19/2023
Title:
Amend the fiscal year 2022/2023 budget
Submitted For:
Laura Boyd
Submitted By:
Laura Boyd, Finance
Department:
Finance

Information

ACTION REQUEST

Consider approval of a request to amend the fiscal year 2022-2023 budget to appropriate funds for purchase of equipment for police department from Drug Confiscation Fund.

BACKGROUND (Brief Summary)

A budget amendment is required for the purchase of the following equipment:
  Live fingerprint scanning machine (scanner, portable scanner, and printer)  $27,922.00
  Two portable Flock cameras    $6,000.00
  Armorerlink System used fo manage and track police department firearms and ammunition   $8,173.44

Grand total of $42,095.44 will be funded from the Drug Confiscation Fund unassigned fund balance.

See the attached information on each item.

 

RECOMMENDATION

Budget Amendment:

Drug Confiscation Fund (205) Police Department (201):
Miscellaneous Equipment             $27,922.00
Criminal Investigations                      6,000.00
Misc. Materials & Supplies                8,173.44
Unassigned fund balance            ($42,095.44)
 

Fiscal Impact

Attachments