6.
Commissioners Court - Regular Session
- Meeting Date:
- 08/21/2018
- Title:
- WCEMS LIT for Gasoline
- Submitted By:
- Michael Knipstein, 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 the remainder of FY'18 for projected fuel needs in EMS department.
Fiscal Impact
| From/To | Acct No. | Description | Amount |
|---|---|---|---|
|
From/To:
From
|
Acct No.:
0100-0540-005700
|
Description:
Vehicles $5,000
|
Amount:
$15,000
|
|
From/To:
From
|
Acct No.:
0100-0540-003005
|
Description:
Office Furniture < $5,000
|
Amount:
$5,000
|
|
From/To:
From
|
Acct No.:
0100-0540-004500
|
Description:
Maintenance Contracts
|
Amount:
$5,000
|
|
From/To:
To
|
Acct No.:
0100-0540-003301
|
Description:
Gasoline
|
Amount:
$25,000
|
Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| County Judge Exec Asst. | Wendy Coco | 08/13/2018 03:19 PM |
| Budget Office | Ashlie Holladay | 08/13/2018 03:21 PM |
- Form Started By:
- mknipstein
- Started On:
- 08/13/2018 01:16 PM
- Final Approval Date:
- 08/13/2018