11.
Commissioners Court - Regular Session
- Meeting Date:
- 07/21/2020
- Title:
- Line Item Transfer From 911 Communications to Emerg Serv
- Submitted For:
- Chris Connealy
- Submitted By:
- Damaris Morales, Emergency Services Dept.
- Department:
- Emergency Services Dept.
- Agenda Category:
- Consent
Information
Agenda Item
Discuss, consider and take appropriate action one line item transfer for $5,000.00 from (581) 911 Communications to (583) Emergency Services.
Background
Funds are needed to cover underestimated expenses for critical incident counseling for all of Emergency Services. The original budget amount of $25,000.00, along with $5,000.00 additional monies (from EMS), currently leave this PO # 173216 with a $3,080.00 balance. The average amount spent the last six months equals $3,860.00. We are requesting the additional $5,000.00 from 911 to offset the balance for services that will be rendered for July, August and September. This balance average do not include COVID-19 sessions, which are being billed separately and paid with CARES funding.
Fiscal Impact
| From/To | Acct No. | Description | Amount |
|---|---|---|---|
|
From/To:
From:
|
Acct No.:
0100.0581.003010
|
Description:
Computer Equipment <$5,000
|
Amount:
$5,000
|
|
From/To:
To:
|
Acct No.:
0100.0583.004100
|
Description:
Professional Services
|
Amount:
$5,000
|
Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| County Judge Exec Asst. | Andrea Schiele | 07/14/2020 08:08 AM |
| Budget Office | Ashlie Holladay | 07/14/2020 08:31 AM |
- Form Started By:
- Damaris Morales
- Started On:
- 07/13/2020 12:26 PM
- Final Approval Date:
- 07/14/2020