Commissioners Court - Regular Session

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12.

Meeting Date:	07/30/2013
Line Item Transfer
Submitted For:	Jarred Thomas	Submitted By:	Jarred Thomas, Emergency Management
Department:	Emergency Management
Agenda Category:	Consent

Information

Agenda Item

Discuss and consider line item transfers for Emergency Management.

Background

Line item transfers for the following projects.

Maintain participation with Hazard Mitigation Planning program through LCRA and H2O Partners.
Maintain warranty for ID Badge printer for ESOC.
Replace an inoperable mobile data commputer, software, and vehicle mounts.
General office supplies for EOC and Expanded EOC.

Fiscal Impact

From/To	Acct No.	Description	Amount
From	0100.0541.004234	Training Supplies	455.00
From	0100.0541.004505	Software Maintenance	5325.00
From	0100.0541.003900	Membership Dues	40.00
From	0100.0541.004210	Internet	1500.00
To	0100.0541.004100	Professional Services	1500.00
To	0100.0541.004544	Repairs to office equipment	350.00
To	0100.0541.003010	Computer Equipment <5K	3100.00
To	0100.0541.003011	Computer Software <5K	500.00
To	0100.0541.003002	Vehicle Equip <5K	1000.00
To	0100.0541.003100	Office Supplies	870.00

Attachments
No file(s) attached.

Form Review

Inbox	Reviewed By	Date
County Judge Exec Asst.	Wendy Coco	07/25/2013 11:45 AM
Form Started By: jthomas		Started On: 07/25/2013 09:57 AM
Final Approval Date: 07/25/2013