Commissioners Court - Regular Session

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Meeting Date:	06/17/2008
Submitted For:	Kenny Schnell	Submitted By:	Kenny Schnell, EMS
Department:	EMS

Agenda Item

Discuss and consider approving a line item transfer for EMS:

Background

Request for line item transfer from Repairs to Equipment (004543) in the amount of $4,600.00;

1) To cover Internet Services (004210) for EMS station M22 Kronos and Internet Services to EOC in Juvenile Justice Center not paid for out of IT budget in the amount of $435.00

2) To cover Cellular Phone/Pager (004209) for electronic patient care reporting by mobile computers in the amount of $4,165.00

Fiscal Impact

From/To	Acct No.	Description	Amount
From	0100-0540-004543	EMS/Repair to Equipment	$4600
To	0100-0540-004209	EMS/Cellular Phone	$4,165.00
To	0100-0540-004210	EMS/Internet Services	$435.00

Attachments
No file(s) attached.

Form Review

Inbox	Reviewed By	Date
County Judge Exec Asst.	Wendy Coco	06/11/2008 04:38 PM
Budget Office	Ashlie Holladay	06/12/2008 08:08 AM
Form Started By: kschnell		Started On: 06/09/2008 03:22 PM
Final Approval Date: 06/12/2008