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  37.       
Meeting Date: 06/09/2014  
Submitted for: Nancy Cadena Prepared by: Debbie Ornelas, Indigent Healthcare Services
Department: Public Health Services  
Subject:
Discussion and possible action to approve the following line item transfer to cover unexpected travel costs:

 
From: 001-4101-6022 Professional Services $1,500
To: 001-4101-5601 Administrative Travel $1,500
Fiscal Impact
Budget Account Number: 001-4101-6022
Funding Source: Professional Service
Balance: $780.40
Financial Impact:
This line item transfer is being requested due to unexpected and unplanned out of town trips related to the dissolution of the Webb County and City of Laredo 3rd Party Contract for health care and environmental services. These trips included travel to Austin and Harlingen to meet with Department of State Health Services (DSHS) Region 11 staff to prepare for the transition of services from the City of Laredo to DSHS/Webb County. The additional funds requested will suffice for pending travel expenses such as the Texas Association of Counties Legislative Conference in August 2014 as well as any other possible travel anticipated.

    

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