Commissioners Court Meeting
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Meeting Date:
02/12/2018
Submitted for:
Elizabeth Ortiz
Prepared by:
Elizabeth Ortiz
Department:
County Judge
Subject:
Discussion and possible action to approve the following budget amendment (line item transfer) for the Employee Retiree Fund #6300:
Acct. Number
Acct. Name
Amount
Bal.
End Bal.
From:
6300-1090-001-452010
Claims Paid- Medical
$10,500
$971,900
$961,400
To:
6300-1090-001-452008
Claims Paid- Dental
$10,500
$8,000
$18,500
Issue:
Since actuarial reports are not provided until the end of each calendar year (December), well after the budget is filed, the current budgeted amount is insufficient.
Solution:
This transfer will prevent any shortfalls.
Result:
This fund will not have any deficits.
Fiscal Impact
Budget Account Number:
N/A
Funding Source:
N/A
Balance:
N/A
Financial Impact:
N/A
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