Commissioners Court - Regular Session
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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.
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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
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