Commissioners Court - Regular Session
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9.
Meeting Date:
06/25/2013
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 conside rapproving a line item transfer for 911 Communications
Background
Required equipment and RCS fees related to Emergency Services Operations Center that are not eligible for funding under Project 136.
Fiscal Impact
From/To
Acct No.
Description
Amount
From
0100.0581.004210
Internet/Email Svcs
$2,567.50
To
0100.0581.004850
RCS Fees
$2,567.50
From
0100.0581.004210
Internet/Email Svcs
$2,920
To
0100.0581.003003
Radio Equipment<5000.
$2,920
From
0100.0581.004210
Internet/Email Svcs
$483.85
To
0100.0581.004621
Copier Rental
$483.85
Attachments
No file(s) attached.
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Form Review
Inbox
Reviewed By
Date
County Judge Exec Asst.
Wendy Coco
06/20/2013 11:06 AM
Budget Office
Ashlie Holladay
06/20/2013 11:56 AM
Form Started By:
mpogue
Started On:
06/20/2013 09:47 AM
Final Approval Date:
06/20/2013
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