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HomeMy WebLinkAboutVIII-10 Approve Budget Amendment - Fire Department LUCAS DevicesCity Council Memorandum To:Mayor Fasbender &City Councilmembers From:Ashley DeBernardi,Assistant Finance Manager Date:June 16, 2025 Item:2025 Budget Adjustment: Remove Funding for Chest Compression Devices Council Action Requested: Staff requests Council approval to create a budget adjustment to remove spending associated with an expense that was paid in 2024 but was budgeted in 2025. Background Information: The Fire Department requested pre-approval in October 2024 to order four Lucas chest compression devices. These devices were ordered and delivered in 2024, which in turn required these devices to be accounted for in 2024. Since the expense was paid in 2024,budget authority needs to be removed in 2025 for these devices. Financial Impact: This budget adjustment would decrease the capital budget for Fire Department by $85,000. Advisory Commission Discussion: N/A Council Committee Discussion: N/A Attachments: N/A VIII-10