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File #: BF-121(7)    Version:
Type: Direct Referral Status: Agenda Ready
File created: 2/23/2017 In control: Budget and Finance Committee
On agenda: 3/21/2017 Final action:
Title: AMENDMENTS TO THE FISCAL YEAR 2017 BUDGET TO AUTHORIZE TRANSFERS RELATING TO CATEGORIES OF USE BUT WITHIN A PROGRAM OR DEPARTMENT (DEPARTMENT OF FIRE AND PUBLIC SAFETY) (BF-121(7))
Attachments: 1. Correspondence from Budget Director 02-08-2017.pdf
Related files: CR 17-51
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Title

AMENDMENTS TO THE FISCAL YEAR 2017 BUDGET TO AUTHORIZE TRANSFERS RELATING TO CATEGORIES OF USE BUT WITHIN A PROGRAM OR DEPARTMENT (DEPARTMENT OF FIRE AND PUBLIC SAFETY)  (BF-121(7)) 

 

Description

The Committee is in receipt of correspondence, dated February 8, 2017, from the Budget Director, transmitting a proposed resolution entitled “AUTHORIZING THE TRANSFER OF AN UNENCUMBERED APPROPRIATION BALANCE WITHIN THE DEPARTMENT OF FIRE AND PUBLIC SAFETY, FISCAL YEAR 2017 BUDGET.”  The purpose of the proposed resolution is to amend the Fiscal Year 2017 Budget within the Department of Fire and Public Safety by transferring $11,455 from the Administration/Maintenance Program, Category C (Equipment), to the Training Program, Category C (Equipment), for matching funds required to access a grant from the United States Department of Homeland Security (DHS), Federal Emergency Management Agency (FEMA), Assistance to Firefighters Grant (AFG) Program - Operations and Safety Program.

 

Status

The Committee may consider whether to recommend adoption of the proposed resolution, with or without revisions.  The Committee may also consider the filing of the correspondence and other related action.