Commissioners Court - Regular Session
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7.
Meeting Date:
08/04/2009
Submitted For:
Kenny Schnell
Submitted By:
Kenny Schnell, EMS
Department:
EMS
Information
Agenda Item
Discuss and consider approving line item transfer for EMS.
Background
Request for line item transfer of $2000 from 004543 Repairs to Equipment to 004510 Facility Maintenance & Repair to complete remodel of EMS annex for purchase of carpet for flooring in simulation labs and sound dampering panels for wall of audio recording room where first responder competency based training and EMS training CD's are made. The cost for the completion of items above = ~$900 and the remainder is available for any repairs to EMS stations if necessary.
Fiscal Impact
From/To
Acct No.
Description
Amount
From
0100-0540-004543
Repairs to Equipment
$2000
To
0100-0540-004510
Facility Maint. & Repair
$2000
Attachments
No file(s) attached.
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Form Review
Inbox
Reviewed By
Date
County Judge Exec Asst.
Wendy Coco
07/30/2009 09:21 AM
Budget Office
Ashlie Holladay
07/30/2009 11:55 AM
Form Started By:
kschnell
Started On:
07/29/2009 10:51 AM
Final Approval Date:
07/30/2009
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