Commissioners Court Meeting
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25.
Meeting Date:
09/28/2015
Submitted for:
Araceli Perez
Prepared by:
Araceli Perez
Department:
Fire Suppression & EMS Services
Subject:
Discussion and possible action to approve the following line item transfer for the Fire Suppression & EMS Services department:
Acct. Number
Acct. Name
Amount
Bal.
End Bal.
From:
001-2203-6402
Equipment Maint.
$1,442
$2,873.14
$1,431.14
To:
001-2203-6403
Vehicle Maint.
$1,442
$797.31
$2,239.31
Issue:
The department had emergency repairs on brush truck, Unit 5804 in the amount of $3,593.51. Repairs were completed at Cervantes Truck Center.
Solution:
Transfer of these funds will permit payment for repairs completed.
Result:
Truck will be in-service and available to respond to emergencies.
Fiscal Impact
Budget Account Number:
N/A
Funding Source:
N/A
Balance:
N/A
Financial Impact:
N/A
Attachments
Cervantes Truck Center Invoice
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