12.
Commissioners Court - Regular Session
- Meeting Date:
- 08/01/2017
- 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 Hazardous Materials.
Background
The Auditor's Office would like to be consistent in how annual inspections are coded within the County, and has recommended that the annual testing of the Hazardous Response Team air packs be coded to 4500 (Maintenance Contracts). In the past we have coded this item to 4543 (Repairs to Equipment), so our FY17 funds for the annual testing reside in this line. We are requesting that the funds for annual testing ($670) be moved from 4543 to 4500 create consistency, and to align them with similar expenses for annual smoke detector and fire extinguisher testing.
Fiscal Impact
| From/To | Acct No. | Description | Amount |
|---|---|---|---|
|
From/To:
From:
|
Acct No.:
0100-0542-004543
|
Description:
Repairs to Equipment
|
Amount:
$670.00
|
|
From/To:
To:
|
Acct No.:
0100-0542-004500
|
Description:
Maintenance Contracts
|
Amount:
$670.00
|
Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| County Judge Exec Asst. | Wendy Coco | 07/27/2017 09:48 AM |
| Budget Office | Ashlie Holladay | 07/27/2017 09:53 AM |
- Form Started By:
- kluna
- Started On:
- 07/27/2017 08:39 AM
- Final Approval Date:
- 07/27/2017