Commissioners Court - Special Session


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  7.       
Meeting Date: 09/11/2007  
Submitted By: Jason Hill, Information Technology
Department: EMS  
Agenda Item
Consider approving a line item transfer for Emergency Operations Center:
Background
Fiscal Impact
From/To Acct No. Description Amount
From 0100-0583-005740 Computer Equipment >5,000 5,000.00
From 0100-0583-004100 Professional Services 2,900.00
to 0100-0583-003010 Computer Equipment <5,000 5,000.00
To 0100-0583-004548 Radio Repairs/Maintenance 1,900.00
to 0100-0583-004210 Internet/Email Service 1,000.00
Attachments
No file(s) attached.
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Form Review
Form Started By: jhill Started On: 09/07/2007 11:29 AM
Final Approval Date: 09/07/2007

    

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