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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 />