Commissioners Court - Regular Session
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9.
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 line item transfer from Telephone Service (004211) in the amount of $$5,800.00 to cover Cellular Phones Service (004209) through end of fiscal year for aircards needed for mobile electronic patient care reporting.
Fiscal Impact
From/To
Acct No.
Description
Amount
From
0100-0540-004211
EMS/Telephone Service
$5,800.00
To
0100-0540-004209
EMS/Cellular Phone
$5,800.00
Attachments
No file(s) attached.
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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 03:45 PM
Final Approval Date:
06/12/2008
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