Commissioners Court Meeting
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Meeting Date:
05/24/2021
Submitted for:
Nancy Cadena
Prepared by:
Debbie Ornelas
Department:
Public Health Services
Subject:
Discussion and possible action to approve, by Order, the following budget amendment (line item transfers) within the General Fund and the Local Provider Participation Fund:
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
1001-5030-001-432063-015
Medical Services Hospital Inpatient
$662,300
$42,000
$226,664
$184,664
To:
1001-5030-001-463555
Indigent Health
$30,000
$40,000
$12,169
$52,169
1001-5040-001-462605
Fuel & Lubricants
$1,000
$1,000
$159
$1,159
1001-5040-001-441010
Cell Phone Cost
$2,200
$600
$992
$1,592
1001-5040-001-443000-075
Repairs & Maint. Vehicles
$100
$200
$49
$249
1001-5040-001-441210
Utilities
$300
$200
$20
$220
$42,000
From:
2001-5040-361100
Depository Inventory
$80,000
$5,000
$61,327
$56,327
To:
2001-5040-001-460105
Minor Tools & Apparatus
$45,500
$5,000
$993
$5,993
Issue:
Line item transfer is being requested to cover department expenses, including the purchase of Flu vaccines for the upcoming 2021-2022 Flu season.
Solution:
Approval and transfer of funds to cover expenses.
Result:
The line item transfer will ensure sufficient funding for the completion of this fiscal year.
Fiscal Impact
Budget Account Number:
1001-5030-001-432063
Funding Source:
Hospital Inpatient
Balance:
$226,664
Financial Impact:
Line item transfer - no impact to General Fund.
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