Commissioners Court - Regular Session
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14.
Meeting Date:
08/19/2014
Line Item Transfer
Submitted For:
Jarred Thomas
Submitted By:
Jarred Thomas, Emergency Management
Department:
Emergency Management
Agenda Category:
Consent
Information
Agenda Item
Discuss and take action on a line item transfers for Emergency Management.
Background
Request line transfer to fund repairs to the Command Bus and to fund remainder of year on additional department vehicles (minor repair and maintenace). Additional transfers to cover the purchase of handheld equipment and protective cases for EMC and Deputy EMC for on-scene or field use.
Fiscal Impact
From/To
Acct No.
Description
Amount
From
0100.0541.004414
Vehicle Insurance
3400.00
To
0100.0541.004541
Vehicle Maintenance
3400.00
From
0100.0541.004100
Professional Services
1279.62
To
0100.0541.004541
Vehicle Maintenance
1279.62
From
0100.0541.004505
Software Maintenance
611.25
To
0100.0541.003001
Small Tools
611.25
From
0100.0541.003010
Computer Equipment
110.53
To
0100.0541.003001
Small Tools
110.53
Attachments
No file(s) attached.
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Form Review
Inbox
Reviewed By
Date
County Judge Exec Asst.
Wendy Coco
08/15/2014 11:35 AM
Form Started By:
jthomas
Started On:
08/14/2014 10:30 AM
Final Approval Date:
08/15/2014
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