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  5.       
Meeting Date: 02/24/2015  
Line Item Transfer for Cell Phone
Submitted For: John Sneed Submitted By: John Sneed, EMS
Department: EMS  
Agenda Category: Consent

Information
Agenda Item
Discuss, consider and take appropriate action on a line item transfer for Emergency Services.
Background
When separating out the new Radio Shop Budget, we did not fund a cell phone stipend for the Emergency Service's Analyst.  As a new FTE in the budget, I did not catch the change during the FY-15 Budget process.  I am now correcting that omission.

Fiscal Impact
From/To Acct No. Description Amount
From 0100.0583.003010 Computer Equipment 694.00
To 0100.0583.002010 FICA 134.00
To 0100.0583.001109 Cell Phone Stipend 560.00
Attachments
No file(s) attached.

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Form Review
Inbox Reviewed By Date
County Judge Exec Asst. Wendy Coco 02/19/2015 03:09 PM
Form Started By: jsneed Started On: 02/12/2015 02:31 PM
Final Approval Date: 02/19/2015

    

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