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  5.       
Meeting Date: 04/23/2013  
Line Item Transfer
Submitted For: Scott Parker Submitted By: Melissa Pogue, Emergency Communications
Department: Emergency Services Dept.  
Agenda Category: Consent

Information
Agenda Item
Discuss and consider approving a line item transfer for Emergency Communications.
Background
Quote for emergency vehicles were received nearly one year ago.  We just now received the annual invoice and the cost is higher than originally anticipated.

Fiscal Impact
From/To Acct No. Description Amount
From 100.0581.003100 Office Supplies 589.70
To 100.0581.004414 Vehicle Insurance 589.70
Attachments
Higginbotham

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Form Review
Inbox Reviewed By Date
County Judge Exec Asst. Wendy Coco 04/18/2013 10:17 AM
Budget Office Ashlie Holladay 04/18/2013 11:49 AM
Form Started By: mpogue Started On: 04/17/2013 12:19 PM
Final Approval Date: 04/18/2013

    

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