9.
Commissioners Court - Regular Session
- Meeting Date:
- 08/13/2019
- Title:
- Line Item Transfers for Emergency Communications
- Submitted For:
- Scott Parker
- Submitted By:
- Carolyn Draper, 911 Communications
- Department:
- 911 Communications
- Agenda Category:
- Consent
Information
Agenda Item
Discuss, consider and take appropriate action on line item transfers for Emergency Communications.
Background
Emergency Communications is requesting the transfer of funds to cover the expenses related to the following items: software for equipment in the response vehicles, software renewal, and expenses for staff trainings and conferences. Part of this transfer is per the adopted budget regarding the MCP report and recommendations.
Fiscal Impact
| From/To | Acct No. | Description | Amount |
|---|---|---|---|
|
From/To:
From
|
Acct No.:
0100.0581.004998
|
Description:
Contingencies
|
Amount:
$23,640.00
|
|
From/To:
To
|
Acct No.:
0100.0581.004232
|
Description:
Trainings and Conferences
|
Amount:
$23,640.00
|
|
From/To:
From
|
Acct No.:
0100.0581.004500
|
Description:
Maintenance Services/Contracts
|
Amount:
$7,560.00
|
|
From/To:
To
|
Acct No.:
0100.0581.003011
|
Description:
Computer Software
|
Amount:
$2,250.00
|
|
From/To:
To
|
Acct No.:
0100.0581.004232
|
Description:
Trainings and Conferences
|
Amount:
$5,310.00
|
Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| County Judge Exec Asst. | Andrea Schiele | 08/08/2019 08:54 AM |
| Budget Office | Ashlie Holladay | 08/08/2019 10:09 AM |
- Form Started By:
- carolyn.draper
- Started On:
- 08/08/2019 08:28 AM
- Final Approval Date:
- 08/08/2019