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  12.       
Meeting Date: 07/16/2013  
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
4541-Due to unforseen repairs to vehicles.
4430-Due to new T-1 lines for radio system at the new ESOC .

Fiscal Impact
From/To Acct No. Description Amount
From 100-0581-004500 Maintenance Contracts 7900.00
To 100-0581-004430 Utilities 7900.00
From 100-0581-004500 Maintenance Contracts 500.00
To 100-0581-004541 Vehicle Repairs & Maintenance 500.00
Attachments
No file(s) attached.

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Form Review
Inbox Reviewed By Date
County Judge Exec Asst. Wendy Coco 07/11/2013 03:38 PM
Form Started By: mpogue Started On: 07/11/2013 10:17 AM
Final Approval Date: 07/11/2013

    

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