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  9.       
Meeting Date: 02/05/2013  
WCEMS FY13 replacement of mattresses
Submitted For: Kenny Schnell Submitted By: Kenny Schnell, EMS
Department: EMS  
Agenda Category: Consent

Information
Agenda Item
Discuss and consider approving a line item transfer for EMS.
Background
WCEMS requested $4500 for replacement of old mattresses, mattress covers and bases for FY'13, but only received $450 in the line item.  Due to lack of stretcher maintenance needs in first quarter of fiscal year, we have available funds to purchase the necessary replacement items for our stations.  Requesting $4500-$450 = $4050.

Fiscal Impact
From/To Acct No. Description Amount
From 0100-0540-004500 Maintenance Contracts $4050.00
To 0100-0540-003005 Office Furniture < $5000 4050.00
Attachments
No file(s) attached.

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Form Review
Inbox Reviewed By Date
County Judge Exec Asst. Wendy Coco 01/24/2013 03:19 PM
Form Started By: kschnell Started On: 01/23/2013 03:40 PM
Final Approval Date: 01/24/2013

    

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