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  9.       
Meeting Date: 08/27/2013  
Line Item Transfers
Submitted For: Jarred Thomas Submitted By: Jarred Thomas, Emergency Management
Department: Emergency Management  
Agenda Category: Consent

Information
Agenda Item
Discuss and take action on approving line item transfers for Emergency Management.
Background
The purchase of a new vehicle for Emergency Management as previously discussed in Commissioner's Court.

Fiscal Impact
From/To Acct No. Description Amount
From 0100.0541.001100 F/T Salaries 25756.41
From 0100.0541.002010 FICA 2021.81
From 0100.0541.002020 Retirement 3679.56
From 0100.0541.003006 Office Equipment 2373.59
From 0100.0541.003301 Gasoline 2500.00
From 0100.0541.003900 Membership Dues 40.00
From 0100.0541.003905 Bottled Water 94.28
From 0100.0541.004211 Telephone Service 300.00
From 0100.0541.004232 Training 144.10
From 0100.0541.004234 Training Suppiles 455.00
From 0100.0541.004310 Advertising/Legal Notice 200.00
From 0100.0541.0014 Vehicle Insurance 402.30
From 0100.0541.004505 Software Maintenance 325.00
From 0100.0541.004541 Vehihcle Maintenance 1898.72
To 0100.0541.005700 Vehicles 40190.77
Attachments
Vehicle Quote
Radio Quote

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Form Review
Inbox Reviewed By Date
County Judge Exec Asst. Wendy Coco 08/22/2013 02:17 PM
Form Started By: jthomas Started On: 08/22/2013 08:14 AM
Final Approval Date: 08/22/2013

    

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