AGENDA ITEM REPORT
TITLE:
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A MOTION TO AUTHORIZE A BUDGET TRANSFER IN THE AMOUNT OF $100,000 FOR THE DELIVERY OF EMERGENCY MEDICAL AND FIRE PROTECTION SERVICES BY THE CITY OF MARGATE FROM GENERAL FUND ACCOUNT 0199-9901 - GENERAL FUND CONTINGENCY TO ACCOUNT 0163-3412 - FIRE CONTRACTED SERVICES.
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BACKGROUND:
During preparation of the FY17 Budget, a total of $8,500,000 was allocated for the Emergency Medical and Fire Services Contract with the City of Margate: $8,400,000 was budgeted in Account 0163-3412 - Fire-Contract Services, and $100,000 was budgeted in Account 0199-9901 - General Fund-Contingency. This motion will allow for the transfer of $100,000 from General Fund Contingency to Fire Contract Services.
DISCUSSION:
This budget transfer will provide additional funding in Account 0163-3412 - Fire Contract Services, for the contract with the City of Margate for the delivery of emergency medical and fire protection services.
RECOMMENDATION:
Staff recommends approval of the budget transfer.
FISCAL IMPACT: N/A