Commissioners Court Meeting

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Meeting Date:	04/27/2020
Submitted for:	Nancy Cadena	Prepared by:	Nora Prado
Department:	Public Health Services

Subject:

Discussion and possible action to approve, by Order, the following budget amendment (line item transfers) within the General fund:

	Acct. Number	Acct. Name	Adopted	Request	Current	End Bal.
From:	1001-5030-001-432063-015	Medical Services Hospital Inpatient	$680,000	$17,700	$580,496	$562,796
	1001-5030-001-432063-020	Medical Services Hospital Outpatient	$472,500	$12,300	$337,459	$325,159

To:	1001-5030-001-432063-030	Medical Services Optional Services	$20,000	$30,000	$1,616	$31,616

Issue: There has been an increase in the number of eligible indigent clients being assisted with surgical or other outpatient procedures rendered at Ambulatory Surgical Centers (ASC)

Solution: Approval of requested funds will allow our office to continue assisting clients in obtaining their necessary medical treatments.

Result: Clients will be able to continue to have services rendered at Ambulatory Surgical Center (ASC) as an alternative to outpatient surgery at hospitals, especially due to current restrictions in place due to COVID-19.

Fiscal Impact

Budget Account Number:	5030-001-432063-015
Funding Source:	General Fund
Balance:	580,496
Financial Impact:
There is sufficient funding for this line item transfer.

Budget Account Number:	5030-001-432063-020
Funding Source:	General Fund
Balance:	337,459
Financial Impact:
There is sufficient funding for this line item transfer.