Label
2019 CIP Re-Appropriation
Department of Fire & Rescue Operations
Verdell Franklin (x3515)
(Revised)
Title
Disappropriating $70,000 from the Capital Improvement Fund; appropriating $70,000 from the Capital Improvement Fund for the purchase of Fire & Rescue capital equipment and replacement; authorizing the mayor to award contracts; and declaring an emergency.
Body
SUMMARY & BACKGROUND:
This ordinance authorizes the disappropriation of $70,000 from the Capital Improvement Fund and the appropriation and expenditure of the same amount for Fire & Rescue capital projects, equipment and replacement. The existing Capital Improvement Plan (CIP) budget funds $70,000 for a fire truck frame repair. This replacement will not occur. The Department of Fire & Rescue is requesting authorization to reappropriate these funds for critical capital improvement needs, including the replacement of unsupported radios.
The fiscal impact of this ordinance is as follows:
- The total amount of funds requested: $70,000
- The expenditure budget line item: 5040-53000-8CP1933FIREQP; reappropriated from 5040-53000-8CP1927TRKFRM
- New revenue generated (operational revenue, grants, if any): none
- Revenue budget line item (if any): none
- Are funds budgeted in the current fiscal year (yes/no)?: this is a reappropriation of funds from an existing project
- Is this a capital project (yes/no)? yes
- If yes, is it new or existing (new/existing)? new
- What section of the City's Strategic Plan does this support:
o Excellence in Basic Services (yes/no) yes
o Quality Community Investment (Livable City, Development) (yes/no) yes
o Workplace Culture & Customer Service (yes/no) yes
o Environment (yes/no) no
Summary
NOW, THEREFORE, Be it ordained by the Council of the City of Toledo:
SECTION 1. That the disappropriation of $70,000 is authorized in the Capital Improvement Fund from Account Code 5040-53000-8CP1927TRKFRM.
SECTION 2. That an appropriation of $70,000...
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