Budget Amendment

1. FINANCE DEPARTMENT
Presented by:
Robert Galindo,
Finance Director
BUDGET AMENDMENT FY 2018-19
ITEM # 12
MAY 13, 2019

2. SUMMARY
 Amendment for $170,000
 Capital Replacement Budget FY 2018-19
 Ambulance is scheduled for replacement in
FY 2019-20
 It takes 9 months to construct new ambulance

3. POLICY ANALYSIS
 Amendment is in compliance with paying
for capital equipment through the Capital
Replacement Fund Balance

4. FISCAL IMPACT
 Capital Replacement Fund Balance
$938,038
 Budget Amendment $170,000

5. BUDGET AMENDMENT
Capital Replacement Fund EMS
Adopted Budget FY 2018‐19 Budget Amendment 5‐07‐19 Total
$54,967 $170,000 $224,967