ITEM TITLE:
#26-30 - Amending the 2026 City Budget by Transferring $23,000 from the Budget Variance Reserve to the Fire/EMS Department for Professional Fees and Services Budget
SUBMITTED BY: Tracy Raynor, Fire Chief
FISCAL NOTES:
Expenditure Required: $23,000
Unencumbered Balance: $465,679
Funding Source: 350-0350-55000, Budget Variance Reserve
RECOMMENDATION:
Approve Resolution 26-30.
SUMMARY STATEMENT:
Resolution #26-23 recognized an additional $155K in Supplementary Emergency Medical Transportation (SEMT) funds and were a direct result of an added scope of work for a contractor. This opportunity was unknown and unbudgeted at the time of the adoption of the 2026 Budget.
Future expense appropriation requests will be adjusted for the Fire/EMS Department.