Resolution 2026 02 Budget Amendment 26 1 (Signed)

AI Summary

The Upper Captiva Fire Protection & Rescue Service District adopted Budget Amendment 26-1 to reallocate general fund expenditures for fiscal year 2025-2026. The amendment adds $16,000 to beginning fund balance for budgeted repairs paid in FY26, eliminates the part-time Office Manager position (reducing salaries by $40,868, payroll taxes by $3,126, and workers compensation by $1,737), and reallocates funds to repair and maintenance ($14,731), access point maintenance ($25,000), and station software ($6,000). The resolution passed unanimously and takes effect immediately.