6.
Commissioners Court - Regular Session
- Meeting Date:
- 09/24/2019
- Title:
- EMS LIT - Collection Fees
- 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
This line item transfer will cover the cost for payment to D&M Medical Billing for the remainder of FY19.
Fiscal Impact
| From/To | Acct No. | Description | Amount |
|---|---|---|---|
|
From/To:
From
|
Acct No.:
0100-0540-005000
|
Description:
Capital Outlay > $5,000
|
Amount:
$23,000
|
|
From/To:
To
|
Acct No.:
0100-0540-004101
|
Description:
Collection Fees
|
Amount:
$23,000
|
Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| County Judge Exec Asst. | Andrea Schiele | 09/16/2019 12:43 PM |
| Budget Office | Ashlie Holladay | 09/16/2019 02:38 PM |
- Form Started By:
- mknipstein
- Started On:
- 09/16/2019 10:36 AM
- Final Approval Date:
- 09/16/2019