Commissioners Court - Regular Session
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9.
Meeting Date:
06/24/2008
Submitted By:
Kenny Schnell, EMS
Department:
EMS
Agenda Item
Discuss and consider approving line item transfer for EMS
Background
Transfer funds from Professional Services (004100) in the amount of $16,064 to Internet Services (004210) to cover for services by new vendor, EMS Charts, for electronic patient care reporting mobile and desktop. These funds were initially budgeted in Professional Services for electronic patient care reporting from ESO Solutions. We cancelled our contract on February 11, 2008. Per Purchasing Department, these services are to be used out of Internet Services.
Fiscal Impact
From/To
Acct No.
Description
Amount
From
0100-0540-004100
Professional Services
$16,064.00
To
0100-0540-004210
Internet Services
$16,064.00
Attachments
No file(s) attached.
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Form Review
Inbox
Reviewed By
Date
County Judge Exec Asst.
Wendy Coco
06/18/2008 10:57 AM
Budget Office
Ashlie Holladay
06/19/2008 12:01 PM
Form Started By:
kschnell
Started On:
06/18/2008 08:15 AM
Final Approval Date:
06/19/2008
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