Title:
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Recommending ADOPTION of resolution to amend the Fiscal Year 2017 Budget within the Department of Fire and Public Safety by transferring funds from the Administration/Maintenance Program, $3,849 from Category C (Equipment); Training Program, $74,000 from Category A (Salaries), $4,000 from Category B (Operations), and $4,312 from Category C (Equipment); Fire/Rescue Operations Program, $624 from Category C (Equipment); Fire Prevention Program, $119,000 from Category A (Salaries) and $295 from Category C (Equipment); and Ocean Safety Program, $230,000 from Category B (Operations) to Fire/Rescue Operations Program Category A (Salaries) for a projected shortfall in salaries and premium pay.
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