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  County Administrator's Report     10. 24.    
BCC Regular Meeting Budget & Finance Consent  
Meeting Date: 09/01/2016  
Issue:    Administrative Budget Amendment #257 - Public Safety Ambulance PowerLoad Systems
From: Stephan Hall
Department: Asst County Administrator  
CAO Approval:

RECOMMENDATION:
Recommendation Concerning Administrative Budget Amendment #257 - Stephan Hall, Budget Manager, Management and Budget Services 

That the Board approve Administrative Budget Amendment #257, Emergency Medical Service Fund (408), in the amount of $722,026, to transfer funds from Reserves to Machinery and Equipment, and to appropriate these funds for Public Safety Ambulance PowerLoad Systems.
BACKGROUND:
On September 1, 2016, the Board will consider for approval the issuance of a Purchase Order for Public Safety, Emergency Medical Services in the amount of $722,025.49 for twenty-six (26) PowerLoad Systems, seven (7) Power-PRO XT Cots, fifty-one (51) X-Restraint Packages, nineteen (19) PowerLoad Compatible Upgrade Kits, twenty-eight (28) Kit XPS Retrofits, and forty-seven (47) ProCare Upgrades.  To issue the purchase order, Emergency Medical Services needs an additional $722,026 in the Machinery and Equipment account, so this budget amendment transfers that amount from available reserves.
BUDGETARY IMPACT:

This amendment will not increase or decrease Fund 408, but will transfer funds between object codes. 

LEGAL CONSIDERATIONS/SIGN-OFF:

N/A

PERSONNEL:
N/A
POLICY/REQUIREMENT FOR BOARD ACTION:
Board policy requires increases or decreases in revenues to be approved by the Board.
IMPLEMENTATION/COORDINATION:
N/A

Attachments
BA#257

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