Commissioners Court Meeting
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12.
Meeting Date:
02/08/2016
Submitted for:
Rosie Rodman
Prepared by:
Rosie Rodman
Department:
Administrative Services
Subject:
Discussion and possible action to approve the following line item transfer:
Acct. Number
Acct. Name
Amount
Bal.
End Bal.
From:
001-2100-30
Employee Flex Spending
$7,107
$48,506.69
$41,604.25
To:
001-4112-3747-6
Admin. Immunization Fees
$7,107
$
$
Issue:
Invoice to be paid to the Indigent Health Department for administering influenza vaccines to qualifying Webb County Employees and their adult covered dependents.
Solution:
Funds will be transferred from Employee Flex Spending Account to the Administrative Immunization Fees account to offset the cost for the vaccines.
Result:
With the transfer of funds to the Administrative Immunization Fees we will insure that this invoice for qualifying employees will be paid.
Fiscal Impact
Budget Account Number:
001
Funding Source:
2100
Balance:
30
Financial Impact:
Funds transfer from Flex Spending to Administrative Immunization Fees.
001-2100-30 $6,902.44
001-4112-3747-6 $6,902.44
Attachments
Vaccine invoice
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