Commissioners Court - Regular Session

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13.

Meeting Date:	08/06/2013
Line Item Transfer
Submitted For:	Jarred Thomas	Submitted By:	Jarred Thomas, Emergency Management
Department:	Emergency Management
Agenda Category:	Consent

Information

Agenda Item

Discuss and consider approving line item transfers for Emergency Management.

Background

Mulitple line item transfer requests for the following:

Replace an inoperable mobile data computer.
Fund professional services for continued Hazard Mitigation planning through LCRA and H2O Partners.
Office equipment and supplies for the ESOC.
Fund maintenance contract for badging equipment.

Fiscal Impact

From/To	Acct No.	Description	Amount
From	0100.0541.004210	Internet Services	1500.00
From	0100.0541.004505	Software Maintenance	5000.00
To	0100.0541.004100	Professional Services	1500.00
To	0100.0541.003010	Computer Equipment <5K	2910.82
To	0100.0541.003011	Computer Software <5K	349.32
To	0100.0541.004544	Repairs to Office Equipment	350.00
To	0100.0541.003100	Office Supplies	1389.86

Attachments
No file(s) attached.

Form Review

Inbox	Reviewed By	Date
County Judge Exec Asst.	Wendy Coco	08/01/2013 12:06 PM
Form Started By: jthomas		Started On: 07/25/2013 09:52 AM
Final Approval Date: 08/01/2013