7.
Commissioners Court - Regular Session
- Meeting Date:
- 09/20/2022
- Title:
- LIT Vehicle Repairs
- Submitted By:
- Michael Knipstein, EMS
- Department:
- EMS
- Agenda Category:
- Consent
Information
Agenda Item
Discuss, consider, and take appropriate action on approving a line item transfer for EMS.
Background
Line item transfer to cover cost related to repair of vehicles.
Fiscal Impact
| From/To | Acct No. | Description | Amount |
|---|---|---|---|
|
From/To:
From
|
Acct No.:
0100-0540-003010
|
Description:
Computer Equipment <$5,000
|
Amount:
$2,000.00
|
|
From/To:
From
|
Acct No.:
0100-0540-003311
|
Description:
Uniforms
|
Amount:
$3,000.00
|
|
From/To:
From
|
Acct No.:
0100-0540-004101
|
Description:
Collection Fees
|
Amount:
$10,000.00
|
|
From/To:
From
|
Acct No.:
0100-0540-004410
|
Description:
Bond Premiums
|
Amount:
$1,500.00
|
|
From/To:
From
|
Acct No.:
0100-0540-005700
|
Description:
Vehicles > $5,000
|
Amount:
$10,500.00
|
|
From/To:
To
|
Acct No.:
0100-0540-004541
|
Description:
Vehicle Repairs & Maintenance
|
Amount:
$27,000.00
|
Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| County Judge Exec Asst. | Becky Pruitt | 09/14/2022 08:28 AM |
| Budget Office | Saira Hernandez | 09/14/2022 12:46 PM |
- Form Started By:
- mknipstein
- Started On:
- 09/13/2022 12:19 PM
- Final Approval Date:
- 09/14/2022