City of Racine - File #: 06-2831

• File #: 06-2831
• Version: A
• Name: Request from Fire Chief to transfer funds
• Type: Communication
• Status: Passed
• File created: 11/15/2006
• In control: Public Safety and Licensing Committee
• Final action: 12/5/2006
• Title: Subject: Communication from the Fire Chief requesting to transfer funds to cover the acquisition of two-way radio equipment and thermo imaging cameras for emergency operations. Also refer to Public Safety & Licensing Committee Recommendation of the Finance & Personnel Committee on 11-27-06: $36,000 be transferred from account 101.300.5010, Fire Salaries, to account 101.300.5770, Fire Machinery and Equipment, for the purchase of Thermo Imaging Cameras. Further Recommend that $32,500 be transferred from account 101.300.5010, Fire Salaries, to account 101.300.5770, Fire Machinery and Equipment, to cover the 25% Office of Justice Assistance Grant match in the purchase of two-way radios. Recommendation of the Public Safety & Licensing Committee on 11-27-06: That the item be approved. Fiscal Note: There are sufficient funds available for the transfers. $97,500 of the two-way radio acquisition ($130,000 total project) costs will be provided by the Office of Justice Grant and will be fro...
• Related files: Res.06-7334

Date	Ver.	Action By	Action	Result
12/5/2006	A	Common Council	Approved as Presented	Pass
11/27/2006	A	Finance and Personnel Committee	Recommended For Approval	Pass
11/27/2006	A	Public Safety and Licensing Committee	Recommended For Approval
11/21/2006	A	Common Council	Referred
11/21/2006	A	Common Council	Referred

Title

Subject: Communication from the Fire Chief requesting to transfer funds to cover the acquisition of two-way radio equipment and thermo imaging cameras for emergency operations.

Also refer to Public Safety & Licensing Committee

Recommendation of the Finance & Personnel Committee on 11-27-06:  $36,000 be transferred from account 101.300.5010, Fire Salaries, to account 101.300.5770, Fire Machinery and Equipment, for the purchase of Thermo Imaging Cameras. Further Recommend that $32,500 be transferred from account 101.300.5010, Fire Salaries, to account 101.300.5770, Fire Machinery and Equipment, to cover the 25% Office of Justice Assistance Grant match in the purchase of two-way radios.

Recommendation of the Public Safety & Licensing Committee on 11-27-06:  That the item be approved.

Fiscal Note: There are sufficient funds available for the transfers. $97,500 of the two-way radio acquisition ($130,000 total project) costs will be provided by the Office of Justice Grant and will be fronted through the 213 Fund until reimbursement is received.