| | | | | | | | Spotsylvania County
Board of Supervisors Agenda
Executive Summary |
| | | | | | | | Title:
| Budget Amendment & Appropriation for Fire-Rescue Local Services Overtime |
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| | | | | | | | Type:
| Action, Resolution, Appropriation |
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| | | | | | | | Agenda Title:
| Budget Amendment & Appropriation for Fire-Rescue Local Services Overtime |
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| | | | | | | | Recommendation:
| Approve the attached budget adjustment and appropriation. |
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| | | | | | | | Summary:
| Fire/Rescue provides staffing for various local events such as football games and the twice-a-year triathlon and is reimbursed for such services which are generally provided through overtime hours. The budget for overtime costs needs to be adjusted to match the amount of reimbursement revenue expected for FY 2018 – an increase of $9,400. As such, staff requests that the overtime budget be increased by $9,400 along with a corresponding increase in the reimbursement revenue line item for local services provided. |
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| | | | | | | | Committee/Commission Summary:
| Finance Committee |
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| | | | | | | | Review Date:
| April 19, 2018 |
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| | | | | | | | Financial Impact:
| Please see the attached budget adjustment and appropriation. |
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| | | | | | | | Staff Contacts:
| Jay Cullinan, Fire Chief |
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| | | | | | | | Additional Background/Other Considerations:
| N/A |
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| | | | | | | | Consequence of Denial/Inaction:
| If this request is denied, the budget for reimbursement revenues and overtime expenditures will not match projections. |
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