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File #: CR 17-81    Version: 1
Type: Committee Report Status: Adopted
File created: 6/9/2017 In control: Budget and Finance Committee
On agenda: 6/16/2017 Final action: 6/16/2017
Title: 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.
Attachments: 1. Committee Report 17-81
Related files: BF-121(9)

Title

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.