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Meeting Date:	06/13/2022
line item transfer to cover funding for locum tenens agreement
Submitted for:	Rose Magana	Submitted By:	Rose Magana
Department:	Commissioners Court

Subject:

Discussion and possible action to approve a line item transfer to cover invoices associated with the current locum tenens coverage agreement in the amount not to exceed $235,000; and any other matters incident thereto. [Funding Source: #1001-1130-001-431007-010 (Operational Reserve)]

Issue: The amount for locum tenens coverage agreement was originally anticipated to be covered through ARPA funds, however, since then the expense has not been approved through that funding. Professional services will have to be used for the contract currently in place.

Solution: Authorize line item transfer to process invoices that are currently on hold.

Result: Paid invoices in line with contractual agreement.

Background:

n/a

Previous Court Action:

Fiscal Impact

Budget Account Number:	n/a
Funding Source:	n/a
Balance:	n/a
Financial Impact:
n/a