Commissioners Court Meeting

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Meeting Date:	02/12/2018
Submitted for:	Elizabeth Ortiz	Prepared by:	Elizabeth Ortiz
Department:	County Judge

Subject:

Discussion and possible action to approve the following budget amendment (line item transfer) for the Employee Retiree Fund #6300:

	Acct. Number	Acct. Name	Amount	Bal.	End Bal.
From:	6300-1090-001-452010	Claims Paid- Medical	$10,500	$971,900	$961,400
To:	6300-1090-001-452008	Claims Paid- Dental	$10,500	$8,000	$18,500

Issue: Since actuarial reports are not provided until the end of each calendar year (December), well after the budget is filed, the current budgeted amount is insufficient.

Solution: This transfer will prevent any shortfalls.

Result: This fund will not have any deficits.

Fiscal Impact

Budget Account Number:	N/A
Funding Source:	N/A
Balance:	N/A
Financial Impact:
N/A