Title
Consideration of and action on quarterly plan for expenditures for the period of October 1, 2016 through December 31, 2016.
Body
Summary:
Fire Chief Davis will provide a report and request approval for proposed projects to be funded during the 1st quarter of fiscal year 2016-17, while presenting the comprehensive list of budgeted projects for the 2016-17 fiscal year.
Fiscal/Budgetary Impact:
These projects are all budgeted items, and are anticipated to be completed within their allocated budgets. It should be noted, however, that the Replacement of L‐22 (1996 Pierce 65 foot ladder truck) will be a lease/purchase over the next 9-10 years.
Recommended action
Recommend approval for proposed projects and expenditure plan.