Commissioners Court Meeting

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Meeting Date:	08/22/2022
Submitted for:	Rosie Rodman	Prepared by:	Rosie Rodman
Department:	Administrative Services

Subject:

Discussion and possible action to approve, by Order, the following budget amendment (line item transfer) within Health benefit funds. [Requested by Dr. Pedro Alfaro, Risk Management Director]

	Acct. Number	Acct. Name	Adopted	Request	Current	End Bal.
From:	6100-1090-001-452009	Prescription Claims Paid	$3,200,000	$150,000	$1,275,715.25	$1,125,715.25
To:	6100-1090-001-452008	Dental Claims Paid	$425,000	$150,000	$5,771.71	$155,771.71

Issue: Our dental claims have been increasing for the past several months and if we continue the trend, we will run out of money before the end of the fiscal year.

Solution: Approval and possible action to transfer monies into Dental fund.

Result: By transferring funds we will be able to pay all pending and new dental claims for the remaining fiscal year.

Fiscal Impact

Budget Account Number:	6100-1090
Funding Source:	452008
Balance:	5,771.71
Financial Impact:
At the present time we are low on our Dental Claims Account. If funds are transferred we should be able to complete the fiscal year.

Attachments
Ledger