Discussion and possible action to approve, by Order, the following budget amendment (line item transfers) and exception to the budget policy; and any other matters incident thereto: Acct. Number Acct. Name Request From: 1001-1130-001-431007-010 Operational Reserve $66,717 1001-1130-001-432001 Professional Services $46,800 To: 1001-5370-001-463535 Emergency Medical Services $26,717 7100-6090-001-44

Staff Report & Agenda Item Details

Discussion and possible action to approve, by Order, the following budget amendment (line item transfers) and exception to the budget policy; and any other matters incident thereto: Acct. Number Acct. Name Request From: 1001-1130-001-431007-010 Operational Reserve $66,717 1001-1130-001-432001 Professional Services $46,800 To: 1001-5370-001-463535 Emergency Medical Services $26,717 7100-6090-001-443000-130 Repairs & Main't- Carts $20,000 7100-6110-001-461005-015 Merchandise COS-Men's Apparel $10,000 7100-6110-001-461005-020 Merchandise COS-Women's Apparel $10,000 7100-6080-001-443000-155 Repairs & Main't- Irrigation $45,800 Issue: Reimbursement payment for fire truck insurance is pending at our office and cannot be processed due to shortfall of funds. Golf course also has several invoices pending due to repair of carts and private events. Solution: Transfer as above listed. Result: Payments will be made on time. Acct. Number Acct. Name Request From: 1001-1130-001-431007-010 Operational Reserve $66,717 1001-1130-001-432001 Professional Services $46,800 To: 1001-5370-001-463535 Emergency Medical Services $26,717 7100-6090-001-443000-130 Repairs & Main't- Carts $20,000 7100-6110-001-461005-015 Merchandise COS-Men's Apparel $10,000 7100-6110-001-461005-020 Merchandise COS-Women's Apparel $10,000 7100-6080-001-443000-155 Repairs & Main't- Irrigation $45,800

This motion is scored as EXPANDS_GOVERNMENT (Impact Weight: 2.1/10). Under the Bastiat Liberty Watchdog Index, measures that increase tax rates or fee schedules, issue new debt or Certificates of Obligation, expand regulatory/zoning restrictions on private land use, or authorize unbudgeted spending expansions reduce an official's Freedom Score when voted YES (and reward dissenting NO votes).