Commissioners Court - Regular Session
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13.
Meeting Date:
08/11/2009
Submitted For:
John Sneed
Submitted By:
John Sneed, EMS
Department:
EMS
Information
Agenda Item
Discuss and consider approving a line item transfer for EMS.
Background
This will allow EMS and Auditor's staff to make site visits to the two RFP finalist for EMS billing. The current vendor did not make the top two.
Fiscal Impact
From/To
Acct No.
Description
Amount
From
100-540-004410
Bond Premiums
2,000.
To
100-540-004231
Travel
2,000.
Attachments
No file(s) attached.
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Form Review
Inbox
Reviewed By
Date
County Judge Exec Asst.
Wendy Coco
08/13/2009 11:29 AM
Form Started By:
jsneed
Started On:
08/06/2009 08:38 AM
Final Approval Date:
08/13/2009
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