HomeMy WebLinkAbout2023 Fire Brush TRuckBUDGET ADJUSTMENT REQUEST FORM
Dept:Fiscal Year Affected:2023
Accounts to Receive Increased Budget:
Account:18480 5018 Amount:155,000 Name:LIGHT BRUSH RIG
Account:Amount:Name:
TOTAL:155,000
Accounts Where Budget is Coming From:
Account:18480-3999 Amount:150,000 Name:FUND BALANCE CARRYOVER
Account:18480-3750 Amount:5,000 Name:SALE OF ASSETS
Account:Amount:Name:
Account:Amount:Name:
TOTAL:155,000
Net Expense less Revenue - (This must be zero)
Coming From:Contingency:
Other Expense:
New Revenue:155,000
TOTAL INCREASE 155,000
Reason for the Increase:
Signed:
Dept Head:Date:
CFO:Date:
Balance of Contigency Before Above Request:
Mayor:Date:
Approved by the City Council (*if necessary) on this Date:
*City Council approval required if:
1)$10,000 or more is taken from Contingency
2)$50,000 or more is a change in a Capital Purchase
3)New Full-time Regular personnel positions
4)Additional Full-time Regular personnel
5)New Types of Major Programs
FIRE
for a minimum of $5,000 (hoping for $8,000). This would still leave the capital replacement fund with over $1.19
million carryover if we spend budgeted items in FY23. This fund has received over $248 K/year the last three years
from Wildland equipment reimbursements.
Emergency Services Board voted to replace brush truck B63 (1997 Ford). This would be paid from reserves in
the Fire Joint Equipment Fund. We normally depreciate these over 20 years. We believe we can sell the old unit