22.
Commissioners Court - Regular Session
- Meeting Date:
- 10/23/2018
- Title:
- Discuss, consider, take appropriate action on a Line Item Transfer for Emergency Communications
- Submitted For:
- Scott Parker
- Submitted By:
- Melissa Pogue, Emergency Communications
- Department:
- Emergency Services Dept.
- Agenda Category:
- Regular Agenda Items
Information
Agenda Item
Discuss, consider, take appropriate action on a Line Item Transfer for Emergency Communications
Background
This request is supporting the addition of Trainers and Quality Assurance personnel through the use of established stipends. The need or the addition of these stipends was identified as a specific need in the Operational Assessment Report completed by Mission Critical Partners and presented to Commissioners Court in August of this year. The funding for this project is included in the Contingency Funds (04998) included in the Emergency Communications budget for this year.
Fiscal Impact
| From/To | Acct No. | Description | Amount |
|---|---|---|---|
|
From/To:
From
|
Acct No.:
0100.0581.004998
|
Description:
911 Comm/Contingency Funds
|
Amount:
37,964.16
|
|
From/To:
To
|
Acct No.:
0100.0581.001113
|
Description:
911 Comm/FTO
|
Amount:
31,200.00
|
|
From/To:
To
|
Acct No.:
0100-0581-002010
|
Description:
911 Comm/FICA
|
Amount:
2,386.80
|
|
From/To:
To
|
Acct No.:
0100-0581-002020
|
Description:
911 Comm/Retirement
|
Amount:
$4,377.36
|
Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| County Judge Exec Asst. | Wendy Coco | 10/18/2018 11:08 AM |
| Budget Office | Ashlie Holladay | 10/18/2018 11:46 AM |
- Form Started By:
- mpogue
- Started On:
- 10/18/2018 10:49 AM
- Final Approval Date:
- 10/18/2018