Commissioners Court Meeting
Issue viewing agenda items? Click here to switch to the old format.
Print
Return to the Minutes Page
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
AgendaQuick ©2005 - 2024 Destiny Software Inc. All Rights Reserved.