Commissioners Court - Regular Session

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Meeting Date:	08/04/2009
Submitted For:	Jarred Thomas	Submitted By:	Jarred Thomas, Emergency Management
Department:	Emergency Management

Information

Agenda Item

Discuss and consider approving a line item transfer for Emergency Management.

Background

New department budget:
Gasoline actuals are higher than the estimated amount impart by the increased useage of the Command Bus.
Uniform line item increase request to cover the purchase of 5 sets of daily uniforms w/patches, 2 unifrom dress shirts, and a winter coat. The majority of the original budgeted uniform line item covered the purchase of department patched to complete the departmental branding of Emergency Services.

Fiscal Impact

From/To	Acct No.	Description	Amount
From	0100-0541-003318	Janitor Supplies	250
To	0100-0541-003301	Gasoline	250
From	0100-0541-003010	Computer	1050
To	0100-0541-003311	Uniforms	1050

Attachments
No file(s) attached.

Form Review

Inbox	Reviewed By	Date
County Judge Exec Asst.	Wendy Coco	07/29/2009 08:50 AM
Budget Office	Ashlie Holladay	07/29/2009 02:53 PM
Form Started By: jthomas		Started On: 07/23/2009 02:22 PM
Final Approval Date: 07/29/2009