HomeMy WebLinkAbout20C - APPR ADJ FIRE FACILITY FUND
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REQUEST FOR
COUNCIL ACTION
CITY COUNCIL MEETING DATE:
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CLERK OF COUNCIL USE ONLY:
APRIL 3, 2006
TITLE:
APPROPRIATION ADJUSTMENT -
FIRE FACILITY FUND (Fund 120)
APPROVED
o As Recommended
o As Amended
o Ordinance on 1" Reading
o Ordinance on 2cd Reading
o Implementing Resolution
o Set Public Hearing For
MtZ-
CITY MANAGER
CONTINUED TO
FILE NUMBER
RECOMMENDED ACTION
Approve an Appropriation Adjustment in the amount of $596,665 in the Fire
Facility Fund, Improvement Fee revenue account (account no. 120-01-5161)
and appropriating the same into the Fire Facility Fund expenditure
account (account no. 120-323-various).
DISCUSSION
The City collects fees designated as Fire Facility Improvement Fees from
developers of new construction proj ects. These fees assist the Fire
Department in paying for improvement needed to fire facilities. For many
years the Fire Department leased the building at 1427 S. Broadway and has
used it for the Training Section. This building is in the process of
being sold. To accommodate the loss of this office and classroom space,
an effort to develop the Fire Department's training site at Centennial
Park with Fire Facility Improvement Fees funds has been proposed. The
short-term plan is to make the needed land improvements that enable
setting up of modular classrooms and offices on the site.
20C-1
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Appropriation Adjustment
Fire Facility Fund
April 3, 2006
Page 2
FISCAL IMPACT
Approving this Appropriation Adjustment will increase the anticipated
revenues in the Fire Facility Fund, Improvement Fee account by $596,665
(account no. 120-323-5161) and increase the Fire Facility Fund
expenditure account by the same (account no. 120-323-various).
APPROVED AS TO FUNDS AND ACCOUNTS:
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IAn Francisco
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Gutierrez
Director
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Services Agency
20C-2