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  6.       
Meeting Date: 10/11/2011  
Line Item Transfer
Submitted By: Ashlie Blaylock, Budget Office
Department: Budget Office  
Agenda Category: Consent

Information
Agenda Item
Discuss and consider approving a line item transfer for EMS
Background
On the October 4th, 2011 agenda was a contract for a Medical Director for EMS.  This item was approved.  The line item transfer before you will cover funding for the contract amount.

Fiscal Impact
From/To Acct No. Description Amount
From 0100-0540-001100 EMS/Salary $109,492.68
From 0100-0540-002010 EMS/FICA $8,376.19
From 0100-0540-002020 EMS/Retirement $13,095.32
From 0100-0540-002030 EMS/Insurance $8,400.00
From 0100-0540-005700 EMS/Vehicles $20,100.00
From 0100-0409-004998 Non Dept/Contingencies $20,535.81
To 0100-0540-004100 EMS/Prof Svcs $180,000.00
Attachments
No file(s) attached.

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Form Review
Inbox Reviewed By Date
County Judge Exec Asst. Wendy Coco 10/05/2011 08:52 AM
Form Started By: Ashlie Holladay Started On: 10/04/2011 03:33 PM
Final Approval Date: 10/05/2011

    

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