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  9.       
Meeting Date: 09/23/2014  
Discuss and consider approving a line item transfer for EMS
Submitted For: Kenny Schnell Submitted By: Theresia Carter, EMS
Department: EMS  
Agenda Category: Consent

Information
Agenda Item
Discuss and consider approving a line item transfer for EMS.
Background
This line item transfer request is to cover the cost incurred for treatment of an unexpected bedbug occurance in some of our EMS stations. This includes items to assist with prevention of future recurrance.

Fiscal Impact
From/To Acct No. Description Amount
From 0100-0540-003006 Office Equipment < $5000 $2880
To 0100-0540-003110 Other Supplies $2880
From 0100.0540.003100 Office Supplies $120.00
To 0100.0540.003110 Other Supplies $120.00
Attachments
No file(s) attached.

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Form Review
Inbox Reviewed By Date
County Judge Exec Asst. Wendy Coco 09/18/2014 11:30 AM
Budget Office Ashlie Holladay 09/18/2014 11:31 AM
EMS (Originator) Theresia Carter 09/18/2014 11:36 AM
Form Started By: Theresia Carter Started On: 09/18/2014 10:53 AM
Final Approval Date: 09/18/2014

    

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