Commissioners Court Meeting
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Meeting Date:
09/13/2021
Submitted for:
Nancy Cadena
Prepared by:
Debbie Ornelas
Department:
Public Health Services
Subject:
Discussion and possible action to approve, by Order, the following budget amendment (line item transfer) within the General fund:
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
1001-5030-001-432063-020
Medical Services Hospital Outpatient
$460,200
$10,000
$84,423
$74,423
To:
1001-5030-001-463555
Indigent Health
$30,000
$10,000
$497
$10,497
Issue:
Line item transfer is requested to purchase second doses of Zoster (shingles) vaccines and medical supplies needed to administer influenza vaccines.
Solution:
Commissioners Court approval of budget line item transfer to cover the medical costs.
Result:
Approval of line item transfer will ensure funding to purchase second doses of vaccines and medical supplies needed.
Fiscal Impact
Budget Account Number:
1001-5030-001-432063
Funding Source:
Hospital Outpatient
Balance:
84,423
Financial Impact:
None.
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