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3 <br /> this program is estimated to be at least$10,000. This budget amendment provides for the receipt . <br /> of these fees to offset costs associated with purchasing flu and pneumonia vaccines. (see <br /> column #5, page 4 of this abstract). <br /> New Hope Fire Department <br /> 6) The President of the New Hope Fire Department recently submitted a request to use the <br /> department's fund balance. The department plans to alter and repair a 1982-pumper/tanker-fire <br /> truck. There is$11,260 of unappropriated fund balance in this department's account. According <br /> to the attached letter from John Carroll, "the work is estimated to cost approximately$13,200." <br /> This amendment appropriates the department's available fund balance for this purpose. (see <br /> page 4, column#6) <br /> FINANCIAL IMPACT: Financial impacts are included in the background information above. <br /> RECOMMENDATION (S): The Manager recommends that the Board of County Commissioners <br /> approve the budget ordinance amendments and the grant and capital project ordinances. <br />