Skip to main content
header-left
File #: 25-485    Version: 1 Name: MFPD ATR
Type: ATR Status: Consent Calendar
In control: County Administrator
On agenda: 6/3/2025 Final action: 6/3/2025
Title: Sitting as the Board of Directors for the Montezuma Fire Protection District, approve an Appropriation Transfer Request totaling $111,000, increasing expenditures for the maintenance and repair of vehicles, fuel, audit costs and utilities and offset by recognizing $111,000 in revenues from fund balance (4/5 vote required)
District: All

title

Sitting as the Board of Directors for the Montezuma Fire Protection District, approve an Appropriation Transfer Request totaling $111,000, increasing expenditures for the maintenance and repair of vehicles, fuel, audit costs and utilities and offset by recognizing $111,000 in revenues from fund balance (4/5 vote required)

 

body

Published Notice Required?     Yes ____ No _X__ 

Public Hearing Required?         Yes ____ No _X__

 

DEPARTMENTAL RECOMMENDATION:

 

The County Administrator’s office recommends the Board of Supervisors, sitting as the Board of Directors for the Montezuma Fire Protection District, approve an Appropriation Transfer Request (ATR) totaling $111,000 increasing expenditures for the maintenance and repair of vehicles, fuel, audit costs and utilities and offset by recognizing $111,000 in revenues from fund balance (4/5 vote required).

 

SUMMARY/DISCUSSION:

 

The Board of Supervisors, in its capacity as the Board of Directors for the Montezuma Fire Protection District, is being asked to approve an ATR totaling $111,000 which includes $80,000 for maintenance and repair of vehicles, $25,000 for audit services, $3,000 for fuel costs and $3,000 for utilities.  It is typical practice for the Montezuma Fire Protection District to take a year end ATR to its Board of Directors.

 

The $80,000 in maintenance is comprised of $40,000 for overages for vehicles repairs over the year, and an additional $40,000 for the replacement of an engine for a F-350 truck for the Deputy Chief.  Remaining increases are to address overages for fuel and electricity costs.

 

FINANCIAL IMPACT:

 

The costs associated with preparing the agenda item are nominal and absorbed by the District’s FY2024/25 Working Budget.

 

 

 

ALTERNATIVES:

 

The Board may choose not to approve this ATR; however, the appropriations are required to cover operational costs for the District.

 

OTHER AGENCY INVOLVEMENT:

 

None.

 

CAO RECOMMENDATION:

 

APPROVE DEPARTMENTAL RECOMMENDATION