6.
Commissioners Court - Regular Session
- Meeting Date:
- 05/19/2020
- Title:
- Line Item Transfer From EMS to Emerg Serv
- Submitted For:
- Chris Connealy
- Submitted By:
- Damaris Morales, Emergency Services Dept.
- Department:
- Emergency Services Dept.
- Agenda Category:
- Consent
Information
Agenda Item
Discuss, consider and take appropriate action on a line item transfer for Emergency Services.
Background
This is the first FY that all divisions of Emergency Services is contracted for traumatic incident counseling with Dr. Tania Glenn and Associates. The original underestimated budget amount on account # 01-0100-0583-004100 is $25,000.00. As of 04-30-20, the remaining balance on this account reflects $5880.00, averaging $2,082.50/month. In order to provide these services for May-Sep of FY20 at this monthly average, we are requesting a transfer from EMS in the amount of $5,000.00 to Emergency Services. The contract for these services was approved extending the max spending limit of $25,000.00 to $50,000.00 due to COVID-19. The charges currently on this account DO NOT include the charges for COVID-19 sessions.
Fiscal Impact
| From/To | Acct No. | Description | Amount |
|---|---|---|---|
|
From/To:
From:
|
Acct No.:
0100.0540.005700
|
Description:
EMS/Vehicles>$5,000
|
Amount:
$5,000
|
|
From/To:
To:
|
Acct No.:
0100.0583.004100
|
Description:
Emerg Svcs/Prof Svcs
|
Amount:
$5,000
|
Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| County Judge Exec Asst. | Andrea Schiele | 05/11/2020 01:27 PM |
| Budget Office | Ashlie Holladay | 05/11/2020 01:54 PM |
- Form Started By:
- Damaris Morales
- Started On:
- 05/11/2020 11:25 AM
- Final Approval Date:
- 05/11/2020