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592 Ambulance Transport Fund
<br />FY19 FY19 FY19 FY19
<br />Adopted SB1 Action SB2 Action Revised
<br />I. RESOURCES
<br />BEGINNING WORKING CAPITAL 921,348 (278,437)0 642,911
<br />CHANGE TO WORKING CAPITAL
<br />REVENUE
<br /> Intergovernmental 0 1,322,708 0 1,322,708
<br /> Charges for Services 9,131,280 0 0 9,131,280
<br /> Miscellaneous 638,507 0 0 638,507
<br /> Interfund Transfers 750,000 400,000 282,100 a 1,432,100
<br />Total Revenue 10,519,787 1,722,708 282,100 12,524,595
<br />TOTAL RESOURCES 11,441,135 1,444,271 282,100 13,167,506
<br />II. REQUIREMENTS
<br />Department Operating
<br /> Fire and Emergency Medical Services 9,603,371 1,722,708 282,100 a 11,608,179
<br />Total Department Operating 9,603,371 1,722,708 282,100 11,608,179
<br />Non-Departmental
<br /> Interfund Transfers 1,189,673 0 0 1,189,673
<br /> Balance Available 648,091 (278,437)0 369,654
<br />Total Non-Departmental 1,837,764 (278,437)0 1,559,327
<br />TOTAL REQUIREMENTS 11,441,135 1,444,271 282,100 13,167,506
<br />592 Ambulance Transport Fund
<br />a) One-Time Funding Requests: Recognize Interfund Transfer revenue in the amount of $282,100 from the General Fund
<br />and increase Fire and Emergency Medical Services Department operating appropriations by the same amount to provide one-
<br />time funds for an 18-month period for the Medic 10 Advance Life Support ambulance medic unit.
<br />June 24, 2019, Meeting – Item 4
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