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2026-810 • Regular AgendaKarnes County (Karnes County)
Discuss/Approve/Disapprove: Line item transfers of $28,000.00 from GL 100-540-1095 (EMT/AEMT HOLIDAY/PTO/VACATION) and $39,000.00 from GL 100-540-1097 (ADMIN/TRAINING/CLINICAL PAYROLL) to GL 100-540-1094 (EMS EMT's HOURLY). These line item transfers are a
Presented in: Karnes County Commissioners Court - July 14, 2026 on 2026-07-14
Official Roll-Call Vote
FAILED (0 - 0)
“Motion to approve Item #2026-810: Discuss/Approve/Disapprove: Line item transfers of $28,000.00 from GL 100-540-1095 (EMT/AEMT HOLIDAY/PTO/VACATION) and $39,000.00 from GL 100-540-1097 (ADMIN/TRAINING/CLINICAL PAYR”
Staff Report & Agenda Item Details
Discuss/Approve/Disapprove: Line item transfers of $28,000.00 from GL 100-540-1095 (EMT/AEMT HOLIDAY/PTO/VACATION) and $39,000.00 from GL 100-540-1097 (ADMIN/TRAINING/CLINICAL PAYROLL) to GL 100-540-1094 (EMS EMT's HOURLY). These line item transfers are a