Commissioners Court Meeting
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Meeting Date:
05/26/2020
Submitted for:
Araceli Perez
Prepared by:
Araceli Perez
Department:
Fire Suppression & EMS Services
Subject:
Discussion and possible action to approve, by Order, the following budget amendment (line item transfer) within the General fund; the expense will be reimbursed contingent upon the acceptance of the Rural Volunteer Fire Department Assistance Program (HB 2604) :
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
1001-3140-001-458000
Administrative Travel
$1,750
$3,000
$3,079.75
$79.75
To:
1001-3140-001-456205
Training & Education
$1,250
$3,000
$1,250.00
$4,250.00
Issue:
Transfer of funds is required to cover projected training cost at Kilgore College for volunteer personnel to attend basic fire suppression training.
Solution:
Approval of line item transfer to cover projected expenses.
Result:
Line items will have sufficient funds, and personnel will be provided with online and hands-on skills training.
Fiscal Impact
Budget Account Number:
N/A
Funding Source:
N/A
Balance:
N/A
Financial Impact:
N/A
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