5.
Commissioners Court - Regular Session
- Meeting Date:
- 08/20/2019
- Title:
- EMS LIT - Travel
- Submitted By:
- Michael Knipstein, EMS
- Department:
- EMS
- Agenda Category:
- Consent
Information
Agenda Item
Discuss, consider and take appropriate action on a line item transfer for Emergency Medical Services.
Background
Transfer of funds to travel line item to cover costs for billing audit and travel for ambulance inspections.
Fiscal Impact
| From/To | Acct No. | Description | Amount |
|---|---|---|---|
|
From/To:
From
|
Acct No.:
0100-0540-003001
|
Description:
Small Equipment & Tool <$5,000
|
Amount:
$2,000
|
|
From/To:
To
|
Acct No.:
0100-0540-004231
|
Description:
Travel
|
Amount:
$2,000
|
Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| County Judge Exec Asst. | Andrea Schiele | 08/12/2019 03:25 PM |
| Budget Office | Ashlie Holladay | 08/12/2019 04:59 PM |
- Form Started By:
- mknipstein
- Started On:
- 08/12/2019 02:57 PM
- Final Approval Date:
- 08/12/2019