Title
Approval of budget revision 2023-07, Increase of revenue and expenditure in the fire protection fund granted by the Department of Homeland Security and Emergency Management and the Fire EMS Fund granted by the Department of Health
Recommended Action
I move that Council approve Budget Revision 2023-07 as summarized on Attachment A and that the attachment be made a part of the minutes of this meeting.
County Manager's Recommendation
The County Manager recommends that Council approve Budget Revision 2023-07 as requested.
Body
The Fire Department received award letters from both the Fire Marshal fund and the Fire EMS Fund for Fiscal Year 2023. The Fire Marshal fund distribution amount resulted in an increase of $95,147 in revenues and expenditures in excess of the original budget. The EMS fund received an award of distribution amount resulted in an increase of $424 in revenues and expenditures in excess of the original budget.
Alternatives
Council could choose not to approve the budget revision. The impact would be that the related projects or programs may not occur or existing operations may be negatively impacted
Fiscal and Staff Impact/Planned Item
The net fiscal impact on the Fire Protection Fund and the Fire EMS Fund is zero as presented in Attachment A.
Attachments
A - 2023-07 Budget Revision