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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