Explanation
BACKGROUND: This ordinance authorizes an appropriation of $13,000.00 from the unappropriated cash balance within the EMS & Fire Entrepreneurial Training Fund. This fund was established for the deposit of revenues generated from training activities in the Division of Fire and for the expenditure for goods and/or services for the Fire Division's Emergency Medical Services and Training Bureaus as authorized in Ordinance 1863-01, passed November 19, 2001. This ordinance authorizes an appropriation of these funds to reimburse costs incurred by the Fire Division for the aforementioned programs in an amount not to exceed cash received from said donations.
Bid Information: N/A
Contract Compliance: N/A
Emergency Designation: Emergency action is requested to make funding immediately available for pending training requests, and to provide for this appropriation action taking effect immediately to promote efficient accounting practices and ensure said training operations and purchases continue without interruption.
FISCAL IMPACT: This ordinance authorizes an appropriation of $13,000.00 in the EMS & Fire Entrepreneurial Training Fund. Approximately $13,800 is currently available in the fund for appropriation. Approximately $10,000.00 was encumbered/spent earlier this year, approximately $27,374.00 in 2012; approximately $12,959 in 2011; $36,500.00 was encumbered/expended in 2010; and $13,000.00 was encumbered/expended in 2009 for training supplies and services. There is no impact on the General Fund due to this appropriation. Actual and anticipated receipts into the said funds are estimated to be sufficient to support this appropriation.
Title
To authorize an appropriation of $13,000.00 from the unappropriated balance of the EMS & Fire Entrepreneurial Training Fund to provide funds for the purchase of goods and services for the Division of Fire's Emergency Medical Services and Training Bureau; and to declare an emergency. ($13,000.00)...
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