Title
Consideration of and action on an ordinance to amend the Fiscal Year 2024-2025 Budget for the Fire Department in the Capital Improvements Fund for the installation of the communications tower for Fire Station #1.
Body
Summary:
The Fiscal Year 2023-2024 Capital Improvements Fund Budget for the Fire Department includes $135,180 to install a communications tower for Fire Station #1. Due to delays in the foundation testing, the tower was not fully installed in Fiscal Year 2023-2024. As a result, $27,818.85 must be allocated to Fiscal Year 2024-2025.
To complete the installation of the communications tower at Fire Station #1, a budget amendment for the Fire department in the Capital Improvements Fund for $27,819.00 is requested. The additional appropriation would be funded by the unassigned fund balance of the Capital Improvements Fund.
Fiscal/Budgetary Impact:
Add $27,819.00 to the Fiscal Year 2024-2025 budget for the Fire Department (Account No. 090-311-49030, Improvements). to be funded by the unassigned fund balance of the Capital Improvements Fund, which is available for this purpose.
Recommended action
Approve the ordinance to amend the Fiscal Year 2024-2025 Budget for the Fire Department in the Capital Improvements Fund.