HomeMy WebLinkAboutV (H) Approval and Authorization to Transfer $2,019 from Fire Department Operating Account No. 001-512-00-5202 to Fire Department Equipment Capital Account No. 001-512-00-6400 for the Purpose of Purchasing Radio Headsets for New Engine Three budget transfer fire headsets Page 1 of 1
Agenda 7-01-2003
Mayor nurief Gdti Commissioners Item V II
ry
S. Scott Vandergrill arum)
'^ rum) Howell, District I
/ tt Anderson, District
City Manager CV{;r Johmon, District3
Jim Gleason ) ( ' / 'y J. Parker, District 4
STAFF REPORT
TO: The Honorable Mayor and City Commissioners
FROM: Ron Strosnider, Fire Chief
DATE: June 19,2003
RE: Budget Transfer for New Engine Three Headsets
ISSUE
For the Honorable Mayor and City Commission to consider the budget transfer from Fire Department
Operating account number 001-522-00-5202 to Fire Department Equipment Capital account number
001-522-00-6400, in the amount of$2,019.00 for radio headsets for new Engine Three. This request is
for budget transfer purposes only. The purchasing procedure will be followed and written quotes will be
obtained.
BACKGROUND/DISCUSSION
The new Engine Three was purchased on April 25, 2003. The Engine came without the headset option,
because the headsets must be consistent with the Fire Departments existing apparatus. Sigtronics
Emergency Vehicle Intercom System is the type currently in use.
RECOMMENDATION
City Commission to consider the approval of transferring $2,019.00 for radio headsets for new Engine
Three from Fire Department Operating account number 001-522-00-5202 to Fire Department
Equipment Capital account number 001-522-00-6400. This request is for budget transfer purposes only.
The purchasing procedure will be followed and written quotes will be obtained.
file://Y:\Fire\BUDGET-2\SR BUD—I.HTM 6/25/2003