FINANCIAL BUSINESS REQUEST (FBR)
Motion/Request:
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MOTION to appropriate $12,707.59 to Account #21020301-57300-G0015 (Fire Marshall - New Equipment- State Grant).
In addition, authorize the expenditure of up to $12,707.59 for the purchase of various equipment (Computers, SMART Board, etc.) for the Emergency Operations Center.
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Background:
See attached supporting documentation provided by James Mann, Emergency Management Director.
Department Comment/Recommendation:
Finance Director Comment/Recommendation:
This is a reimbursement-based grant. Funding will be requested once the equipment has been purchased.
Mayor Comment/Recommendation:
This is a routine grant that is pre-approved by DEMHS. The planned purchases are pre-vetted by DEMHS.
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