9.
Commissioners Court - Regular Session
- Meeting Date:
- 09/15/2026
- Title:
- Line-item transfer for Emergency Medical Serivces-Fuel
- Submitted For:
- John Gonzales
- Submitted By:
- John Gonzales, EMS
- Department:
- EMS
- Agenda Category:
- Consent
Information
Agenda Item
Discuss, consider, and take appropriate action on a line-tem transfer request from Emergency Medical Services.
Public Background
EMS requests approval to transfer existing budget funds to cover increased fuel costs. Higher call fuel prices have resulted in expenditures beyond the current allocation. This transfer ensures continued operational readiness without increasing the overall departmental budget.
Fiscal Impact
| From/To | Acct No. | Description | Amount |
|---|---|---|---|
|
From/To:
From
|
Acct No.:
0100-0540-005700
|
Description:
Vehicles >$5,000
|
Amount:
$25,000
|
|
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. | Delia Colon | 09/08/2026 02:59 PM |
| Budget Office | Saira Hernandez | 09/09/2026 07:37 AM |
- Form Started By:
- John Gonzales
- Started On:
- 09/08/2026 02:45 PM
- Final Approval Date:
- 09/09/2026