Commissioners Court Meeting
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Meeting Date:
08/23/2021
Submitted for:
Samantha Sanchez
Prepared by:
Samantha Sanchez
Department:
Risk Management
Subject:
Discussion and possible action to approve, by Order, the following budget amendment (line item transfers):
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
6100-1090-001-452009
Claims Paid-Prescription
$2,275,690
$126,615
$166,630.88
$40,015.88
To:
6100-1090-001-452008
Claims Paid-Dental
$365,620
$6,021
$0.54
$6,021.54
6100-1090-001-452010
Claims Paid-Medical
$9,106,192
$120,594
$0.54
$120,594.00
$126,615
Issue:
Line-item transfer is required to cover pending medical claims due to high cost Covid claims.
Solution:
Obtain approval for line-item transfer.
Result:
Account will be funded to pay pending claims.
Fiscal Impact
Budget Account Number:
6200-1090-001
Funding Source:
452009
Balance:
40,015.88
Financial Impact:
6100-1090-001-452009- Claims Paid- Prescription
6100-1090-001-452010- Claims Paid- Medical
6100-1090-001-452008-Claims Paid- Dental
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