9.
Commissioners Court - Regular Session
- Meeting Date:
- 08/22/2017
- Title:
- 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
The Auditor's Office would like to be consistent in how annual inspections are coded within the County. Funding was approved in 4543 (Repairs to Equipment), but should be allocated to 4500 (Maintenance Contracts), per the Auditor's office. We transferred funding last month to cover these expenses, but have since discovered that in addition to our annual testing, our air cylinders are due for their 5 year inspection. We request that the funds are moved from 4543 to 4500 to comply with the Auditor's Office recommendation and guidance.
Fiscal Impact
| From/To | Acct No. | Description | Amount |
|---|---|---|---|
|
From/To:
From:
|
Acct No.:
0100-0542-004543
|
Description:
Repairs to Equipment
|
Amount:
$750
|
|
From/To:
To:
|
Acct No.:
0100-0542-004500
|
Description:
Maintenance Contracts
|
Amount:
$750
|
Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| County Judge Exec Asst. | Rebecca Clemons | 08/16/2017 03:05 PM |
| Budget Office | Ashlie Holladay | 08/17/2017 11:26 AM |
- Form Started By:
- kluna
- Started On:
- 08/15/2017 10:28 AM
- Final Approval Date:
- 08/17/2017