Title
Consideration of and action on an ordinance to amend the Fiscal Year 2024-2025 Fire Control Prevention and Emergency Medical Services District Budget for the EMS Department for software price increases.
Body
Summary:
The Fiscal Year 2024-2025 Fire Control Prevention and Emergency Medical Services District (FCPEMS) Budget included $19,000 in funding for various software packages used by the department. During the fiscal year, there were increases in software maintenance costs across all applications, total $22,886.69 in expenditures. Due to the overage, a budget amendment is necessary to allocate adequate funding in the fiscal year.
This budget amendment is scheduled for approval by the FCPEMSD Board of Directors on January 28, 2026.
Fiscal/Budgetary Impact:
Add $4,000.00 to the Fiscal Year 2024-2025 FCPEMS budget for the Fire Department (Account No. 830-312-42790, Software) to be funded by the unassigned fund balance of the FCPEMS District, which is available for this purpose.
Recommended action
Approve the ordinance to amend the Fiscal Year 2024-2025 budget for the FCPEMSD.