Discussion and possible action to amend Item #6 of Commissioners Court Meeting dated October 13,2015, Account # 001-2100 was incorrect; let this reflect as the official amendment and/or correction to be entered as Account# 754- 2203-8801 in the official minutes of the said court date (October 13, 2015); and any other matters incident thereto. (Requested by County Auditors)
Issue: On October 13, 2015, Commissioners court approved the purchase of a mobile intensive care ambulance for an amount not to exceed $150,000.00. The approved court item assigned this expense to the 001-2100 account, however, after Auditor’s review this expense must be reclassified into the correct department line item Acct# 754-2203-8801.
Solution: Request correction of account number so that pending purchase order can continue to be processed.