Commissioners Court Meeting
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Meeting Date:
02/13/2023
Submitted for:
Nancy Cadena
Prepared by:
Debbie Ornelas
Department:
Public Health Services
Subject:
Discussion and possible action to authorize an exception and approve, by Order, the following budget amendment (line item transfer) within the General fund and request an exception to transfer funds:
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
1001-5030-001-432063-015
Medical Services Hospital Inpatient
$728,700
$20,000
$648,133
$628,133
To:
1001-5030-001-432063
Medical Services
$15,000
$20,000
$137
$20,137
Issue:
Additional funds are needed to continue assisting eligible clients under the medical services program.
Solution:
Commissioners Court approval of line item.
Result:
Department will be able to continue assisting clients with medical services.
Fiscal Impact
Budget Account Number:
1001-5030-001-432063
Funding Source:
Hospital Inpatient
Balance:
648,133
Financial Impact:
None.
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