Commissioners Court Meeting

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Meeting Date:	09/13/2021
Submitted for:	Araceli Solis	Prepared by:	Araceli Solis
Department:	Fire Suppression & EMS Services

Subject:

Discussion and possible action to approve, by Order, the following budget amendment (line item transfer):

	Acct. Number	Acct. Name	Adopted	Request	Current	End Bal.
From:	2929-3140-001-443000-075	Repairs & Maint. Vehicles	$1,544	$494.40	$2,494.40	$2,000.00
To:	2929-3140-001-461000	Materials & Supplies	$2,405	$494.40	$694.00	$1,188.40

Issue: Transfer of funds is required to cover annual maintenance cost of ESO incident reporting software.

Solution: Approval of line item transfer to cover this annual expense.

Result: Line items will have sufficient funds and fire department will continue seamless operations.

Fiscal Impact

Budget Account Number:	N/A
Funding Source:	N/A
Balance:	N/A
Financial Impact:
N/A