Commissioners Court Meeting

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Meeting Date:	08/10/2020
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 transfer) 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	$10,500	$298,796	$288,296
To:	1001-5030-001-463555	Indigent Health	$30,000	$10,500	$1,260	$11,760

Issue: In preparation of the upcoming 2020-2021 flu season, our office will be purchasing a higher number of flu vaccines to be administered to Webb County employees, eligible dependents and the public. There are insufficient funds in the line item to cover the total cost.

Solution: Approval of requested funds will allow our office to have the necessary funding to cover expenses.

Result: A larger number of flu vaccines will be made available for Webb County employees, eligible dependents, and the public for the upcoming 2020-20201 flu season.

Fiscal Impact

Budget Account Number:	5030-001-432063-015
Funding Source:	Hospital Inpatient
Balance:	$298,796
Financial Impact:
There are sufficient funds available for this line item transfer.