Discussion and possible action to approve the following line item transfers for the Honorable Martin Cuellar, Sheriff:
|
|
Acct. Number |
Acct. Name |
Amount |
Bal. |
End Bal. |
|
From: |
001-2020-5006 |
Educational Pay |
$1,200 |
$1,200 |
$0 |
|
|
001-2005-5004 |
Longevity |
$432 |
$432 |
$0 |
|
|
001-2061-5306 |
Unemployment Tax |
$10,000 |
$14,611 |
$4,611 |
|
|
001-2062-6202 |
Uniforms |
$1,500 |
$1,500 |
$0 |
|
|
001-2062-6224 |
Minor Tools and Appts |
$5,000 |
$5,000 |
$0 |
|
|
001-2600-5601 |
Administrative Travel |
$1,500 |
$1,500 |
$0 |
|
|
001-2600-6014 |
Equipment Rental |
$1,000 |
$1,000 |
$0 |
|
|
001-2600-6202 |
Uniforms |
$3,000 |
$3,089 |
$89 |
|
|
|
|
$23,632 |
|
|
|
|
|
|
|
|
|
|
To: |
001-2003-5004 |
Longevity Pay |
$759 |
$-559 |
$200 |
|
|
001-2062-6714 |
Medical Services |
$22,873 |
$2,243 |
$25,116 |
|
|
|
|
$23,632 |
|
|
Issue: Shortfalls under longevity pay and Medical Services. During the months of July and August unexpected spikes in medical services occurred totaling $17,083 and $28,904, respectively. In addition, another $17,000 in bills are being held until funding is available. These expenses are not at face value but are at a discounted rate obtained from Indigent Health-care Solutions (IHS) which provide Medicaid rates for Webb County Jail inmates.
Solution: Transfer funding from other budgeted amounts with savings.
Result: Avoid line item deficits and pay outstanding Jail medical bills. |