Commissioners Court Meeting

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Meeting Date:	07/25/2022
Submitted for:	Nancy Cadena	Prepared by:	Nora Prado
Department:	Public Health Services

Subject:

Discussion and possible action to amend the available expenditure account balances by increasing the adopted budget by the amounts shown below to accurately reflect the projected FY2022 available balances; and any other matters incident thereto. [Requested by Nancy Cadena; Fund #2001 (Local Provider Participation-HCD)]

	Acct. Number	Acct. Name	Adopted
From/Decrease:	2001-5130-001-463903-055	Federal Matching (LSH)	$288,341.00
	2001-5145-001-463903-055	Federal Matching (LRH)	$140,891.00
	2001-5130-330300	Revenue Matching (LSH)	$706,882.00
	2001-5145-330300	Revenue Matching (LRH)	$425,725.00
	2001-259700	Fund Balance	$6,028,868.00
			$7,590,707.00
To/Increase	2001-5110-001-463903-055	Federal Matching (LMC)	$2,167,990.00
	2001-5120-001-463903-055	Federal Matching (DHL)	$5,339,448.00
	2001-5110-330300	Revenue Matching (LMC)	$941,259.00
	2001-5120-330300	Revenue Matching (DHL)	$1,240,685.00
			$9,689,382.00

Issue: The Local Provider Participation Fund (LPPF) accounts listed above were adopted at amounts less than the current available and projected balances for FY2022 due to the fund balance rolled over from FY2021, the mandatory payments received from providers as well as reimbursements received from the Health and Human Services Commission (HHSC).

Solution: Expenditure accounts need to be increased to take in account the actual funding available through the LPPF for IGT transactions.

Result: By amending the expenditure amounts, pending and future intergovernmental transfers (IGTs) will be able to be processed.

Fiscal Impact

Budget Account Number:	2001
Funding Source:	LPPF
Balance:	$6.2M
Financial Impact:
There is sufficient funding available.

Attachments
Auditors - Fund 2001 Budget Performance Report