7.
Commissioners Court - Regular Session
- Meeting Date:
- 08/01/2017
- Title:
- WCEMS LIT for travel
- Submitted For:
- Michael Knipstein
- Submitted By:
- Theresia Carter, EMS
- Department:
- EMS
- Agenda Category:
- Consent
Information
Agenda Item
Discuss, consider and take appropriate action on a line item transfer for EMS.
Background
This is a line item transfer request to provide additional funds for travel. In association with change in department leadership, an additional employee participated in the annual Billing Audit.
Fiscal Impact
| From/To | Acct No. | Description | Amount |
|---|---|---|---|
|
From/To:
From
|
Acct No.:
0100.0540.004610
|
Description:
Rent
|
Amount:
1000.00
|
|
From/To:
To
|
Acct No.:
0100.0540.004231
|
Description:
Travel
|
Amount:
1000.00
|
Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| County Judge Exec Asst. | Wendy Coco | 07/26/2017 10:59 AM |
| Budget Office | Ashlie Holladay | 07/26/2017 12:02 PM |
- Form Started By:
- Theresia Carter
- Started On:
- 07/26/2017 10:36 AM
- Final Approval Date:
- 07/26/2017