7.
Commissioners Court - Regular Session
- Meeting Date:
- 05/09/2017
- Title:
- Line Item Transfer for Hazardous Materials
- Submitted For:
- Marty Herrin
- Submitted By:
- Kelly Luna, EMS
- Department:
- Fire Marshal Spec Ops-Hazmat
- Agenda Category:
- Consent
Information
Agenda Item
Discuss, consider, and take appropriate action on a line item transfer for the Hazardous Materials department.
Background
There are funds in the 4232 line item to pay for the tuition for 16 students ($12,000) each year to be certified as Haz Mat technicians. This year both Hutto Fire and Round Rock Fire needed extra seats due to bringing on new station crews. In bringing these crews on they are making sure they are Haz Mat Technician certified so that it will guarantee we have enough Technicians to take over any call that we have. Since we fund $2400 per year for Haz Mat physicals (4718) for each department, we would like to transfer the amount we would be paying Round Rock for physicals ($2400) into training, to offset the additional expense.
Fiscal Impact
| From/To | Acct No. | Description | Amount |
|---|---|---|---|
|
From/To:
To:
|
Acct No.:
100-542-4232
|
Description:
Conference/Training/Seminars
|
Amount:
$2,400
|
|
From/To:
From:
|
Acct No.:
100-542-4718
|
Description:
Pre-employment Physicals
|
Amount:
$2,400
|
Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| County Judge Exec Asst. | Wendy Coco | 05/02/2017 09:22 AM |
| Budget Office | Ashlie Holladay | 05/02/2017 12:58 PM |
- Form Started By:
- kluna
- Started On:
- 05/01/2017 11:34 AM
- Final Approval Date:
- 05/02/2017