Finance Committee

District 1 District 2 District 3 District 4 District 5 District 6 District 7 Joseph Eatmon, Sr. Raevan Howard VACANT Lee Busby Kip Tyner John Faile Cassius Lanier Member Chairperson Alternate Council Finance Committee Meeting Agenda Tuesday, March 10, 2026, Daugherty Conference Room 3:00 p.m. TOPIC PRESENTER SUPPORTING MATERIAL Approval of Minutes NEW BUSINESS 1. 2025B budget revision no. 3 Carly Standridge 2 2. Authorization of acceptance of donations for the WAHTIF Carly Standridge (OCA-26-0312) 3. Authorization to accept donation for Tuscaloosa Fire Rescue Carly Standridge 3 equipment (OCA-26-0321) Chief Mark Delk 4. General Fund budget revision no. 9 Carly Standridge 4-6 ADJOURN 1 Proposed Budget Revisions for FY 2026 Finance Committee - March 10, 2026 2025B WARRANT SERIES AMENDMENT #3 Current Proposed Amended Action Account # Line Item Budget Revision Budget Decrease 62240310-9990 Contingency 3,703,887 (466,912) 3,236,975 Increase 62240310-25524 WRRF RAS Pump Improvements - 466,912 466,912 - To reallocate funds from Contingency to WRRF Phase 3 Improvements project. This item is being requested to be doubled up on Council Agenda. 2 MEMORANDUM Date: March 10, 2026 To: Finance Committee From: Mark A. Delk Jr., Fire Chief Tuscaloosa Fire Rescue Re: Authorization to accept donation of hazmat (hazardous materials) equipment General Information Company: West Central Alabama Healthcare Coalition Total Value: $38,606.11 Equipment: (1) Zumro Three Step Decon System (Model 284) that includes: - Rapidly deployable inflatable shelter - LED light system - Stake kit - Bike track flooring - Containment pool - Hand shower kit Summary Requesting authorization to accept donation of hazmat (hazardous materials) equipment from the West Central Alabama Healthcare Coalition for a total donation value of $38,606.11. The West Central Alabama Healthcare Coalition’s primary objective is to ensure that Tuscaloosa Fire Rescue’s HazMat Team is fully equipped with the necessary tools and resources to effectively respond to chemical and radiological emergencies throughout the West Central District. The Coalition formally approved by a vote to authorize this purchase for donation in support of that mission. 3 4 Zumro Three Step Decon System 5 Proposed Budget Revisions for FY 2026 Finance Committee - March 10, 2026 General Fund Budget Amendment #9 Current Proposed Amended Action Account # Line Item Budget Revision Budget Increase 10100080-1546 DONATIONS (16,000) (38,606) (54,606) Increase 10106010-4010 EQUIPMENT 88,421 38,606 127,027 - To budget for a donation of TFR hazmat equipment from West Central Alabama Healthcare Coalition. Current Proposed Amended Action Account # Line Item Budget Revision Budget Increase 10100080-1546 DONATIONS (54,606) (11,200) (65,806) Increase 10105015-3210 TRAVEL/EDUCATION - 7,000 7,000 Increase 10105015-3170 REPAIRS & SUPPLIES - 4,200 4,200 - To budget for donations for the TPD WAHTTF. 6