Commissioners Court - Regular Session
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8.
Meeting Date:
08/16/2011
Line item transfer for fuel
Submitted For:
Kenny Schnell
Submitted By:
Kenny Schnell, EMS
Department:
EMS
Agenda Category:
Consent
Agenda Item
Discuss and consider approving a line item transfer for EMS.
Background
Please consider approving line item transfer to cover fuel shortage for WCEMS as reviewed and approved by John Sneed.
Fiscal Impact
From/To
Acct No.
Description
Amount
From
0100.0540.003006
Office Equipment
1530.00
From
0100.0540.004410
Bond Premium
3970.00
From
0100.0540.004415
Vehicle Insurance
1000.00
From
0100.0540.005700
Vehicles > $5000
10000.00
From
0100.0540.004543
Repairs to equipment
5000.00
From
0100.0540.004510
Facilities Maintenance
6000.00
To
0100.0540.003301
Gasoline
27500.00
Attachments
No file(s) attached.
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Form Review
Inbox
Reviewed By
Date
County Judge Exec Asst.
Wendy Coco
08/11/2011 10:11 AM
Budget Office
Ashlie Holladay
08/11/2011 10:25 AM
Form Started By:
kschnell
Started On:
08/11/2011 09:50 AM
Final Approval Date:
08/11/2011
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