63.
Commissioners Court - Regular Session
- Meeting Date:
- 09/12/2017
- Title:
- Mental Health Reorganization
- Submitted For:
- Cynthia Long
- Submitted By:
- Kathy Pierce, Commissioner Pct. #2
- Department:
- Commissioner Pct. #2
- Agenda Category:
- Regular Agenda Items
Information
Agenda Item
Discuss, consider and take appropriate action on line item changes for the EMS Department (0540) budget.
Background
Fiscal Impact
| From/To | Acct No. | Description | Amount |
|---|---|---|---|
|
From/To:
TO
|
Acct No.:
01-0100-001100
|
Description:
FT Salaries (Medics)
|
Amount:
$80,321.63
|
|
From/To:
TO
|
Acct No.:
01-0100-001100
|
Description:
FT Salaries (Captains)
|
Amount:
$212,541.08
|
|
From/To:
FROM
|
Acct No.:
01-0100-001100
|
Description:
FT Salaries (EMS Dep. Director
|
Amount:
$154,922.46
|
|
From/To:
FROM
|
Acct No.:
01-0100-00409
|
Description:
Non-Departmental Unallocated
|
Amount:
$137,940.25
|
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| County Judge Exec Asst. | Wendy Coco | 09/07/2017 08:58 AM |
- Form Started By:
- Kathy Pierce
- Started On:
- 09/01/2017 04:22 PM
- Final Approval Date:
- 09/07/2017