Commissioners Court Meeting
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Meeting Date:
08/09/2021
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
Adopted
Request
Current
End Bal.
From:
6100-1090-001-452009
Claims Paid Prescriptions
$3,275,690
$1,000,000
$1,352,198.48
$325,198.48
To:
6100-1090-001-452010
Claims Paid Medical
$8,106,192
$1,000,000
$(918,276.67)
$81,723.33
Issue:
Line-item transfer is required to cover pending medical claims due to high cost Covid Claims.
Solution:
Obtain approval for line-item transfer.
Result:
Account will be funded to pay pending claims.
Fiscal Impact
Budget Account Number:
6200-1090-001
Funding Source:
452009
Balance:
$352,19848
Financial Impact:
6100-1090-001-452009- Claims Paid Prescription
6100-1090-001-452010- Claims Paid Medical
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