Commissioners Court - Regular Session
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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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