Commissioners Court - Regular Session
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5.
Meeting Date:
03/18/2008
Submitted For:
John Sneed
Submitted By:
John Sneed, EMS
Department:
EMS
Agenda Item
Consider approving a line item transfer for EMS:
Background
We are going to send some or our employees out to evaluate records management systems already being used by EMS systems larger then ours. This travel can not be paid out of 004232 (training) as it is not training.
Fiscal Impact
From/To
Acct No.
Description
Amount
From
0100-0540-004410
EMS/Bond Prem.
$1,990
From
0100-0540-003200
EMS/Med Supplies
$500
To
0100-0540-004231
EMS/Travel
$2,490
Attachments
No file(s) attached.
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Form Review
Inbox
Reviewed By
Date
County Judge Exec Asst.
Wendy Coco
03/04/2008 03:19 PM
Budget Office
Ashlie Holladay
03/06/2008 12:18 PM
Form Started By:
jsneed
Started On:
03/04/2008 02:24 PM
Final Approval Date:
03/06/2008
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