7.
Commissioners Court - Regular Session
- Meeting Date:
- 05/08/2018
- Title:
- Discuss, consider, and take appropriate action on a line item transfer for Hazardous Materials
- Submitted For:
- Marty Herrin
- Submitted By:
- Kelly Luna, EMS
- Department:
- Fire Marshal Spec Ops-Hazmat
- Agenda Category:
- Consent
Information
Agenda Item
Discuss, consider, and take appropriate action on a line item transfer for Hazardous Materials
Background
Since April 2017, when the FY18 budget requests were submitted, there has been a significant increase in the cost of Toughbooks, desktops, and mounting hardware, which are needed for our new employees. Additionally, the screen on one of the existing Surface Pros is cracked, causing direct contact with internal parts and IT has recommended it be replaced. Fortunately, the funds we normally pay for an annual maintenance contract were paid for by a grant this year, which frees up funds to offset the increase in computer expenses.
Fiscal Impact
| From/To | Acct No. | Description | Amount |
|---|---|---|---|
|
From/To:
From:
|
Acct No.:
0100.0542.004500
|
Description:
Maintenance Contracts
|
Amount:
$9,470.00
|
|
From/To:
To:
|
Acct No.:
0100.0542.003010
|
Description:
Computer Equipment < $5,000
|
Amount:
$9,470.00
|
Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| County Judge Exec Asst. | Wendy Coco | 05/02/2018 02:11 PM |
| Budget Office | Ashlie Holladay | 05/03/2018 10:09 AM |
- Form Started By:
- kluna
- Started On:
- 05/02/2018 10:46 AM
- Final Approval Date:
- 05/03/2018