7.
Commissioners Court - Regular Session
- Meeting Date:
- 06/18/2019
- Title:
- Discuss, consider, and take appropriate action on a line item transfer for Wireless Communications
- Submitted For:
- Thomas Piche
- Submitted By:
- Kelly Luna, Emergency Services Dept.
- Department:
- Wireless Communications Department
- Agenda Category:
- Consent
Information
Agenda Item
Discuss, consider and take appropriate action on a line item transfer for Wireless Communications.
Background
After verifying Wireless Communications assets, in addition to analyzing the FY19 budget, there are equipment and/or supplies that need to be purchased to bring the Wireless Communications department up to par. In addition, by utilizing the existing budget in an efficient manner, Wireless can facilitate purchases in FY19 to reduce the requests in the FY20 budget for Tough Pad replacements, required training, repair kits, etc.
This has been vetted through ITS and the Budget Office to ensure that we are in compliance with policies.
This has been vetted through ITS and the Budget Office to ensure that we are in compliance with policies.
Fiscal Impact
| From/To | Acct No. | Description | Amount |
|---|---|---|---|
|
From/To:
From:
|
Acct No.:
0100.0587.005730
|
Description:
Radio Equipment >$5,000
|
Amount:
$62,000
|
|
From/To:
To:
|
Acct No.:
0100.0587.003001
|
Description:
Small Equipment & Tools
|
Amount:
$16,900
|
|
From/To:
To:
|
Acct No.:
0100.0587.004232
|
Description:
Conference/Training/Seminar
|
Amount:
$6,000
|
|
From/To:
To:
|
Acct No.:
0100.0587.003010
|
Description:
Computer Equipment <$5,000
|
Amount:
$14,100
|
|
From/To:
To:
|
Acct No.:
0100.0587.003523
|
Description:
Parts
|
Amount:
$25,000
|
Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| County Judge Exec Asst. | Andrea Schiele | 06/13/2019 12:01 PM |
- Form Started By:
- kluna
- Started On:
- 06/13/2019 08:55 AM
- Final Approval Date:
- 06/13/2019