Commissioners Court Meeting

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Meeting Date:	05/24/2021
Submitted for:	Nancy Cadena	Prepared by:	Debbie Ornelas
Department:	Public Health Services

Subject:

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

	Acct. Number	Acct. Name	Adopted	Request	Current	End Bal.
From:	1001-5030-001-432063-015	Medical Services Hospital Inpatient	$662,300	$42,000	$226,664	$184,664

To:	1001-5030-001-463555	Indigent Health	$30,000	$40,000	$12,169	$52,169
	1001-5040-001-462605	Fuel & Lubricants	$1,000	$1,000	$159	$1,159
	1001-5040-001-441010	Cell Phone Cost	$2,200	$600	$992	$1,592
	1001-5040-001-443000-075	Repairs & Maint. Vehicles	$100	$200	$49	$249
	1001-5040-001-441210	Utilities	$300	$200	$20	$220
				$42,000
From:	2001-5040-361100	Depository Inventory	$80,000	$5,000	$61,327	$56,327
To:	2001-5040-001-460105	Minor Tools & Apparatus	$45,500	$5,000	$993	$5,993

Issue: Line item transfer is being requested to cover department expenses, including the purchase of Flu vaccines for the upcoming 2021-2022 Flu season.

Solution: Approval and transfer of funds to cover expenses.

Result: The line item transfer will ensure sufficient funding for the completion of this fiscal year.

Fiscal Impact

Budget Account Number:	1001-5030-001-432063
Funding Source:	Hospital Inpatient
Balance:	$226,664
Financial Impact:
Line item transfer - no impact to General Fund.