Commissioners Court Meeting

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Meeting Date:	08/27/2018
Submitted for:	Rosie Rodman	Prepared by:	Rosie Rodman
Department:	Administrative Services

Subject:

Discussion and possible action to approve the following budget amendment (line item transfer) within Workers compensation fund:

	Acct. Number	Acct. Name	Adopted	Request	Current	End Bal.
From:	6200-1090-001-452011	Claims Paid	$1,400,000	$9,500	$1,206,011	$1,196,511
To:	6200-1090-001-432059	3rd Party Administration	$46,000	$9,500	$46,000	$55,500

Issue: There are several invoices that need to be paid.

Solution: Transfer of money will allow invoices to be paid.

Result: Invoices will be paid before fiscal year ends.

Fiscal Impact

Budget Account Number:	6200-1090
Funding Source:	001-432059
Balance:	1,400,000
Financial Impact:
Please see attached breakdown.

Attachments
Line item transfer