Commissioners Court - Regular Session
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18.
Meeting Date:
09/16/2008
Submitted For:
Kenny Schnell
Submitted By:
Kenny Schnell, EMS
Department:
EMS
Information
Agenda Item
Discuss and consider approving line item transfer for EMS.
Background
Transfer funds from Uniforms, Radio Equipment and Membership Dues to cover for extra expenditures in line item 004541 Vehicle Repairs & Maintenance.
Fiscal Impact
From/To
Acct No.
Description
Amount
From
0100-0540-003311
Uniforms
$2000
From
0100-0540-003003
Radio Equipment
$7000
From
0100-0540-003900
Membership Dues
$600
To
0100-0540-004541
Vehicle Repairs & Maintenance
$9600
Attachments
No file(s) attached.
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Form Review
Inbox
Reviewed By
Date
County Judge Exec Asst.
Wendy Coco
09/11/2008 10:30 AM
Budget Office
Ashlie Holladay
09/11/2008 11:05 AM
Form Started By:
kschnell
Started On:
09/09/2008 02:52 PM
Final Approval Date:
09/11/2008
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