Commissioners Court - Regular Session
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10.
Meeting Date:
09/25/2012
Line Item Trasnfer
Submitted By:
Ashlie Blaylock, Budget Office
Department:
Budget Office
Agenda Category:
Consent
Information
Agenda Item
Discuss and consider approving a line item transfer for EMS
Background
Moving monies to cover shortage of retirement funds due to the previous budget amendment which increased the overtime line item. This transfer should cover all remaining payrolls through this fiscal year.
Fiscal Impact
From/To
Acct No.
Description
Amount
From
0100-0540-003200
EMS Medical Supplies
$19,732.86
From
0100-0409-004100
Non Dept/Prof Svcs
$37,189.44
To
0100-0540-002020
EMS/Retirement
$56,922.30
Attachments
No file(s) attached.
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Form Review
Inbox
Reviewed By
Date
County Judge Exec Asst.
Wendy Coco
09/20/2012 11:09 AM
Form Started By:
Ashlie Holladay
Started On:
09/20/2012 10:25 AM
Final Approval Date:
09/20/2012
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