Agenda Item Name:
Title
Budget Amendment to transfer funds from Operating to Capital related to the Fire Rescue Training Facility renovation
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Presenter:
Harold Theus, Chief 352-384-3101
Description:
Budget Amendment to move funds from Operating to Capital for the renovation of the Tax Collector’s building which will be the Fire Rescue training facility.
Recommended Action:
Recommended Action
Approve the budget amendment
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Prior Board Motions:
N/A
Fiscal Consideration:
Fiscal Consideration
The budget for the building renovation was originally placed in operating, however, Finance and Accounting has determined that the expenditures should be capital. The current budget includes $397,386.00 (001.54.5450.526.46.00 #FY22 6195410) and $350,000.00 (234.00.0064.525.46.00 #ARP2021X007) which needs to be transferred to capital (001.54.5450.526.62.00 #FY22 6195410 and 234.00.0064.525.62.00 #ARP2021X007).
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Strategic Guide:
Strategic Guide
All Other Mandatory and Discretionary Services
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Background:
The County is utilizing $397,386.00 from the Public Emergency Medical Transportation - Managed Care (PEMT-MCO) funds and $350,000.00 of American Rescue funds to renovate the Tax Collector’s building to be used as a Fire Rescue training facility. The funds were previously budgeted in the operating category; however, Finance and Accounting has advised these expenditures should be capital. Since the budget adjustment is greater than $50,000.00, it requires Board approval.
The Board approved the American Rescue Plan EMT Training Facility and Medical Equipment and Supplies Project item #21-0954 on October 12,2021
The Board approved the Managed Care Reimbursement spending plan item #21-0938 on October 26,2021
The Board approved the Public Emergency Medical Transportation (PEMT) Fee for Service reimbursement and amended the spending plan for the Managed Care Reimbursement item #22-0291 on April 26, 2022.