Commissioners Court Meeting

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Meeting Date:	02/08/2021
Health Fund new budget vision
Submitted for:	Carlos Guerra	Submitted By:	Carlos Guerra
Department:	Auditor

Subject:

Discussion and possible action to approve a budget amendment by increasing revenues and expenditures in the amount of $75,600.00 for new revenues to be received for the new AETNA vision program in accordance with Texas Local Government Code, Section 111.07075 (Special Budget for Revenue Received after Start of Fiscal Year). [Requested for Risk Management; Fund #6100 (Employee’s Health Benefit)]

Account Name	G/L Account Number	Amount
Revenue: Premiums Employee	6100-1090-345020	$75,600.00
Expenditure: Plan Premiums Vision AETNA	6100-1090-001-452015-005	$75,600.00

Issue: Increase budget for new revenue and budget expenditures to cover future claims.

Solution: Appropriate new revenues and expenditures to be used for the purpose of program expenditures.

Result: Finalize special budget using proceeds for the purpose stated on this agenda item.

Background:

n/a

Previous Court Action:

n/a

Fiscal Impact

Budget Account Number:	6100
Funding Source:	Health Fund
Balance:	n/a
Financial Impact:
n/a

Attachments
AETNA Vision invoice