Commissioners Court Special Meeting
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Meeting Date:
01/18/2022
Submitted for:
Samantha Sanchez
Prepared by:
Samantha Sanchez
Department:
Risk Management
Subject:
Discussion and possible action to approve, by Order, the following budget amendment to increase incentive/fringes budget through September 30, 2022:
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
6100-1090-001-462000
Wellness Expenditures
$133,93
$24,397
$131,174
$106,777
To:
6100-1090-001-410030
Incentive Pay
$10,682
$21,434
$7,562
$28,996
6100-1090-001-422000
FICA
$818
$1,643
$579
$2,222
6100-1090-001-423000
Retirement
$583
$1,171
$199
$1,370
6100-1090-001-425000
Unemployment
$67
$136
$80
$216
6100-1090-001-426000
Worker Comp
$6
$13
$4
$17
$24,397
Issue:
The Risk Management Department has been performing the duties to solidify a Wellness/Clinic Operations Program, without the approval the county cannot afford to proceed with the program or pay supplement to manage the Wellness/Clinical Operations Program.
Solution:
Request authorization from the court to conduct the needed line item transfer.
Result:
The court approval will allow Risk Management to manage, direct, sustain and support an integrated Wellness/Clinical Operations program which will directly benefit the County Employees by providing employees access to a clinic and prescription medication at no cost to them.
Fiscal Impact
Budget Account Number:
6100-1090-001
Funding Source:
462000
Balance:
$131,174.00
Financial Impact:
No financial impact to the general fund.
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