Commissioners Court Meeting

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Meeting Date:	06/13/2022
Submitted for:	Rosie Rodman	Prepared by:	Rosie Rodman
Department:	Administrative Services

Subject:

Discussion and possible action to approve a budget amendment by increasing revenues and expenditures in the amount of $45,000.00 for new revenues to be received for the Aetna Vision program in accordance with Texas Local Government Code, Section 111.07075 (Special Budget for Revenue Received). [Fund #6100 (Employee's Health Benefit)]

	Acct. Number	Acct. Name	Adopted	Request	Current	End Bal.
From:	6100-1090-345020	Revenue: Premiums Employee	$1,970,701	$45,000	$434,817	$479,817
To:	6100-1090-001-452015-005	Expenditure: Plan Premiums Vision AETNA	$75,600	$45,000	$721	$45,721

Issue: Increase budget for revenue and budget expenditures to cover future claims.

Solution: Appropriate new revenues and expenditures to be used for the purpose of program expenditures.

Result: Approving the transfer of funds from the Employee premiums will allow the expenses to be processed for the remaining fiscal year.

Fiscal Impact

Budget Account Number:	6100-
Funding Source:	1090
Balance:	100
Financial Impact:
Funds transferred from Employee Revenue will be sent to Employee expenditure funds to process premiums for Vision

Attachments
Vision