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16.

Meeting Date:	08/25/2015
Line Item Transfer
Submitted For:	Jarred Thomas	Submitted By:	Jarred Thomas, Emergency Management
Department:	Emergency Management
Agenda Category:	Consent

Information

Agenda Item

Discuss, consider, take appropriate action on a line item transfer for Emergency Management.

Background

Transfer funds to provide for professional services (site specific hazard analysis) and vehicle equipment (Commercial Vehicle Topper, Equipment slide, Assessories, Installation and emergency lighting).

Fiscal Impact

From/To	Acct No.	Description	Amount
From	0100.0541.005741	Computer Software >$5000	2000.00
To	0100.0541.004100	Professional Services	2000.00
From	0100.0541.005741	Computer Software >$5000	600.00
To	0100.0541.003002	Vehicle Equip	600.00
From	0100.0541.005000	Capital Outlay	1501.41
To	0100.0541.003002	Vehicle Equip	1501.41
From	0100.0541.003900	Membership Dues	1065.00
To	0100.0541.003002	Vehicle Equip	1065.00
From	0100.0541.004505	Software Maintemance	3000.00
To	0100.0541.003002	Vehicle Equip	3000.00

Attachments
No file(s) attached.

Form Review

Inbox	Reviewed By	Date
County Judge Exec Asst.	Wendy Coco	08/20/2015 02:30 PM
Form Started By: jthomas		Started On: 08/20/2015 11:40 AM
Final Approval Date: 08/20/2015