Commissioners Court Meeting
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Meeting Date:
02/24/2020
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 transfer):
Acct. Number
Acct. Name
Request
Current
End Bal.
From:
9110-209250-075
Flexible Spending Plan
$1,681.34
$9.891.67
$8,210.33
To:
1001-5030-357290-030
Administrative Fee Immunization Program
$1,681.34
$6,445.00
$8,126.34
Issue:
Invoice to be paid to the Indigent Health Department for administering influenza vaccines to Webb County employees and their covered dependents.
Solution:
Funds will be transferred from Flexible Spending Account to the Administrative Fee Immunization Program account to offset the reminding balance for the vaccines.
Result:
Approval of the line-item transfer will make funds available to pay for the reminding balance for the flu vaccines.
Fiscal Impact
Budget Account Number:
9110-20950-075
Funding Source:
N/A
Balance:
9,891.67
Financial Impact:
N/A
Attachments
2019 Employee Invoice
Aetna Invoice
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