Commissioners Court - Special Session
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11.
Meeting Date:
07/28/2016
Line Item Transfer
Submitted For:
Jarred Thomas
Submitted By:
Jarred Thomas, Emergency Management
Department:
Emergency Management
Agenda Category:
Consent
Information
Agenda Item
Discuss, consider, and take appropriate action on a line item transfer for the Office of Emergency Management.
Background
Williamson County OEM is requesting the reallocation of funds for the purchase of an UTV, off-road vehicle, for the use during All-Hazards Incidents, training and exercises, and special events. FY16 has reinforced the need for such a vehicle due the increased responses requiring the movement of personnel and equipment into and out of the scenes not readily accessible by full size vehicles. This will increase response capabilities and limit the wear and tear on standard response vehicles.
Fiscal Impact
From/To
Acct No.
Description
Amount
From
0100.0541.004100
Professional Services
5500
To
0100.0541.005700
Vehicles >5000
5500
From
0100.0541.005000
Capital Outlay
4500
To
0100.0541.005700
Vehicles >5000
4500
From
0100.0541.004505
Software Maintenance
3850
To
0100.0541.005700
Vehicles >5000
3850
From
0100.0541.004414
Vehicle Insurance
2000
To
0100.0541.005700
Vehicles >5000
2000
From
0100.0541.004211
Telephone Services
750
To
0100.0541.005700
Vehicles >5000
750
From
0100.0541.003011
Computer Software
400
To
0100.0541.005700
Vehicles >5000
400
Attachments
No file(s) attached.
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Form Review
Inbox
Reviewed By
Date
County Judge Exec Asst.
Wendy Coco
07/20/2016 12:18 PM
Budget Office
Ashlie Holladay
07/21/2016 12:01 PM
Form Started By:
jthomas
Started On:
07/20/2016 10:48 AM
Final Approval Date:
07/21/2016
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