Commissioners Court Meeting

Issue viewing agenda items? Click here to switch to the old format.

Return to the Search Page Return to the Agenda

Meeting Date:	09/13/2021
Health Insurance budget from Fund balance
Submitted for:	Carlos Guerra	Submitted By:	Carlos Guerra
Department:	Auditor

Subject:

Discussion and possible action to approve, by order, a budget amendment by increasing expenditures in the amount of $1,695,274 in accordance with Texas Local Government Code, Section 111.07075 (Special Budget for Revenue Received after Start of Fiscal Year). [Fund #6100 (Employee's Health Benefits Fund)]

	GL Account	Account Name	Amount
From:	6100-257900	Fund Balance	$1,695,274

To:	6100-1090-001-452008	Claims paid - Dental	$56,153
	6100-1090-001-452009	Claims paid - Prescription	$295,770
	6100-1090-001-452010	Claims paid - Medical	$1,343,351
			$1,695,274

Issue: Fund expenditure line items need a budget to process invoices for health insurance.

Solution: Increase budget for expenditures with fund balance available funds.

Result: Fund expenditures will be processed and recorded promptly.

Background:

n/a

Previous Court Action:

n/a

Fiscal Impact

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