11.
Commissioners Court - Regular Session
- Meeting Date:
- 08/29/2017
- Title:
- Line Item Transfer for Emergency Management
- Submitted For:
- Jarred Thomas
- Submitted By:
- Kelly Luna, EMS
- Department:
- Emergency Management
- Agenda Category:
- Consent
Information
Agenda Item
Discuss, consider, and take appropriate action on a line item transfer for Emergency Management.
Background
The Emergency Management bus was involved in a collision and had to be taken to the manufacturer for repairs. The Auditor's Office has a placed a budget amendment for the TAC insurance payment; this line item transfer is to cover the deficit balance remaining for the repair invoice. Copy of TAC payment and invoice are attached.
Fiscal Impact
| From/To | Acct No. | Description | Amount |
|---|---|---|---|
|
From/To:
From:
|
Acct No.:
0100-0541-004414
|
Description:
Vehicle Insurance
|
Amount:
$2,500
|
|
From/To:
To:
|
Acct No.:
0100-0541-004541
|
Description:
Vehicle Maintenance
|
Amount:
$2,500
|
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| County Judge Exec Asst. | Wendy Coco | 08/24/2017 11:54 AM |
| Budget Office | Ashlie Holladay | 08/24/2017 11:56 AM |
- Form Started By:
- kluna
- Started On:
- 08/24/2017 11:20 AM
- Final Approval Date:
- 08/24/2017