6.
Commissioners Court - Regular Session
- Meeting Date:
- 07/23/2024
- Title:
- Vehicle Repairs LIT
- 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 the EMS department.
Background
Line item transfer to cover costs of vehicle repairs for the remainder of the fiscal year. Overage is due to an increased number of repairs needed on older vehicles that are being used due to delays in ambulance deliveries.
Fiscal Impact
| From/To | Acct No. | Description | Amount |
|---|---|---|---|
|
From/To:
From
|
Acct No.:
0100.0540.003010
|
Description:
Computer Equipment <$5,000
|
Amount:
$35,000.00
|
|
From/To:
From
|
Acct No.:
0100.0540.005740
|
Description:
Computer Equipment >$5,000
|
Amount:
$15,000.00
|
|
From/To:
From
|
Acct No.:
0100.0540.004210
|
Description:
Internet / Email Svs
|
Amount:
$5,000.00
|
|
From/To:
From
|
Acct No.:
0100.0540.005700
|
Description:
Vehicles > $5,000
|
Amount:
$36,500.00
|
|
From/To:
To
|
Acct No.:
0100.0540.004541
|
Description:
Vehicle Repairs & Maint
|
Amount:
$91,500.00
|
Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| County Judge Exec Asst. | Becky Pruitt | 07/09/2024 11:02 AM |
| Budget Office | Saira Hernandez | 07/09/2024 12:52 PM |
- Form Started By:
- mknipstein
- Started On:
- 07/09/2024 08:42 AM
- Final Approval Date:
- 07/09/2024