Commissioners Court Meeting
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Meeting Date:
07/10/2023
Submitted for:
Mayela Herrera
Prepared by:
Mayela Herrera
Department:
Risk Management
Subject:
Discussion and possible action to approve, by Order, the following budget amendment (line item transfer) within the General fund.
[Requested by Dr. Pedro Alfaro, Risk Management Director]
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
6100-1090-001-452009
Claims Paid-Prescriptions
$3,389,505
$120,000
$3,506,183.67
$3,386,183.67
To:
1001-1180-007-462000
Wellness Employee Claims Expenditure
$52,999
$120,000
$26,779.31
$146,779.31
Issue:
There is a need to pay medical providers at the Employee Wellness Center. The current balance in this account will be insufficient to cover invoices for our medical services providers, Nuestra Salud.
Solution:
Fund the account to avoid delays in paying for services rendered by medical providers, Nuestra Salud.
Result:
The transfer of funds will cover expenses for the continued operation of the Employee Wellness Center.
Fiscal Impact
Budget Account Number:
6100-1090-001
Funding Source:
452009
Balance:
3,506,183.67
Financial Impact:
No financial impact.
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