(10)(d)
CITY COMMISSION REGULAR MTG
- Meeting Date:
- 12/01/2021
- Title:
- Amend the fiscal year 2021/2022 budget
- Submitted For:
- Laura Boyd
- Submitted By:
- Laura Boyd, Finance
- Department:
- Finance
Information
ACTION REQUEST (Brief Summary)
Consider approval of a request to amend the fiscal year 2021-2022 budget to appropriate funds for a new medic unit and related equipment.
BACKGROUND
This budget amendment is for the purchase of a new medic unit ($197,428), Life Pak 15 monitor/defibrillator and LUCAS 3 chest compression system ($56,310.75). See attached quotes.
Marathon has donated $250,000 to the City for the specific purpose of purchasing the medic unit and related equipment. The remaining funding will come from the General Fund unassigned fund balance.
Marathon has donated $250,000 to the City for the specific purpose of purchasing the medic unit and related equipment. The remaining funding will come from the General Fund unassigned fund balance.
ANALYSIS
Budget Amendment:
General Fund (101) Fire Department (202):
Operating Equipment & Vehicles $197,428.00
Capital Equipment $56,310.75
Donations ($250,000.00)
Unassigned fund balance ($3,738.75)
General Fund (101) Fire Department (202):
Operating Equipment & Vehicles $197,428.00
Capital Equipment $56,310.75
Donations ($250,000.00)
Unassigned fund balance ($3,738.75)