Commissioners Court Meeting

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Meeting Date:	07/08/2024
Submitted for:	Samantha Sanchez	Prepared by:	Samantha Sanchez
Department:	Risk Management

Subject:

Discussion and possible action to approve, by Order, the following budget amendment (line item transfers) within Employee Health funds. [Requested by Risk Management]

	Acct. Number	Acct. Name	Adopted	Request	Current	End Bal.
From:	6100-1090-001-452010	Claims Paid-Medical	$9,578,336.12	$1,504,800	$2,897,676.24	$1,392,876.24

To:	6100-1090-001-452009	Claims Paid-Prescription	$3,387,930.75	$1,500,000	$63,767.32	$1,563,767.32
	6100-1090-001-432058	Cobra Administration	$10,000.00	$4,800	$1,395.55	$6,195.55
				$1,504,800

Issue: Budget line-item transfer is needed to cover the remainder of 2024 fiscal year expenses.

Solution: Approve line-item transfer to fund adequately the accounts above for the remainder of the fiscal year.

Result: Approval of line-item transfer will result in having funds available for upcoming invoices.

Fiscal Impact

Budget Account Number:	6100-1090-001
Funding Source:	452010
Balance:	$2,897,676.24
Financial Impact:
N/A