Legislation # 15-0038 Enactment Number none
Type Resolution - Budget Item Effective Date none
Introduction Date 1/28/2015
Title Resolution Appropriating $361,361.44 of Designated Fund Balance from EMS Fees for Various EMS and Fire Capital Needs
 
Legislation History 15-0038
DateNotice Of ActionDescription
1/28/2015 Approved items 1 through 12 on the consent agenda
1/20/2015 Received By Clerk's Office
 
View Attachments 15-0038
FileTypeSizeDescription
New World Account Inquiry for FY14 Excess Ambu Fees.pdf Other 200K New World Account Inquiry for FY14 Excess Amb Funds
Purchase list for FY14 Excess Amb. Fee funds.pdf Other 229K Purchase list for FY14 Excess Ambulance Fees
 
Legislation Text 15-0038

 

City of Hampton, Virginia

Resolution - Budget Item

22 Lincoln Street

Hampton, VA 23669

www.hampton.gov

 

File Number: 15-0038

 

Enactment Number: -

 

Resolution Appropriating $361,361.44 of Designated Fund Balance from EMS Fees for Various EMS and Fire Capital Needs

 

BE IT RESOLVED BY THE COUNCIL OF THE CITY OF HAMPTON, VIRGINIA by the Council of the City of Hampton, Virginia that $361,361.44 be appropriated from EMS fees designated fund balance to the Division of Fire & Rescue capital outlay for the purpose of purchasing fire rescue and emergency medical services needs.

 

Adopted at the regular meeting of the City Council of the City of Hampton, Virginia held on January 28, 2015.

 

 

 

Signed by ____________________________ Date _________________

George E. Wallace, Mayor

 

 

 

 

Attested by ____________________________ Date _________________

Katherine K. Glass, CMC

Clerk of the Council