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(10)(d)
CITY COMMISSION REGULAR MTG
Meeting Date:
12/01/2021
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.
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)
ALTERNATIVES CONSIDERED
Fiscal Impact
Attachments
Medic unit quote
Lifepak and LUCAS quote
Ordinance
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