Commissioners Court Meeting
Meeting Date:
07/13/2020
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 transfer) within the Health Benefits fund:
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
6100-1090-001-452010
Claims Paid Medical
$11,300,000
$10,000
$5,455,625.30
$5,445,625.30
To:
6100-1090-001-432001
Professional Services
$20,000
$10,000
$20,000.00
$30,000.00
Issue:
Professional Services account will be in a negative balance after we pay the invoice for the consultant.
Solution:
Transfer funds to cover invoices for the remainder of the year.
Result:
Professional Services account will be funded for the remainder of the fiscal year.
Fiscal Impact
Budget Account Number:
6100-1090
Funding Source:
452010
Balance:
5,445,625.30
Financial Impact:
N/A