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  9.       
Meeting Date: 08/28/2012  
Line Item Transfer for Emergency Management
Submitted For: Jarred Thomas Submitted By: Jarred Thomas, Emergency Management
Department: Emergency Management  
Agenda Category: Consent

Information
Agenda Item
Discuss and consider approving a line item transfers for Emergency Management.
Background
Emergency Management is requesting to purchase a vehicle equipment that was not in our original budget for this fiscal year but is necessary for operations and safety. Additional funds are required for fuel for the remainder of FY12.

Fiscal Impact
From/To Acct No. Description Amount
From 0100.0541.004505 Software Maintenance 2350.50
To 0100.0541.003002 Vehicle Equip 2350.50
From 0100.0541.004211 Telephone Service 400.00
To 0100.0541.003301 Gasoline 400.00
Attachments
No file(s) attached.

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Form Review
Inbox Reviewed By Date
County Judge Exec Asst. Wendy Coco 08/23/2012 11:38 AM
Budget Office Peggy Vasquez 08/24/2012 11:10 AM
Form Started By: jthomas Started On: 08/22/2012 07:34 PM
Final Approval Date: 08/24/2012

    

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