Commissioners Court Meeting

Issue viewing agenda items? Click here to switch to the old format.

Return to the Search Page Return to the Agenda

Meeting Date:	09/26/2016
Submitted for:	Nancy Cadena	Prepared by:	Debbie Ornelas
Department:	Public Health Services

Subject:

Discussion and possible action to approve the following line item transfer:

	Acct. Number	Acct. Name	Amount	Bal.	End Bal.
From:	001-4112-6204	Fuel & Lubricants	$2,500	$2,500	$0
	001-4112-6022	Professional Services	$3,000	$3,000	$0
	001-4101-7002	Medical Services	$1,800	$25,035	$23,235
			$7,300

To:	001-4112-6216	Medical/Dental Supplies	$7,300	$4,634	$11,934

Issue: A line item transfer is needed to cover the cost of influenza vaccines that will be administered by the Public Health Services Department during the upcoming flu season.

Solution: The transfer of funds will cover the expenditure.

Result: Approval of the line item transfer will make funds available to pay for the vaccines.

Fiscal Impact

Budget Account Number:	001-4112-6216
Funding Source:	Dept. #4112
Balance:	$4,634
Financial Impact:
None.