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:
1001-5030-001-432063-015
Medical Services Hospital Inpatient
$680,000
$10,500
$298,796
$288,296
To:
1001-5030-001-463555
Indigent Health
$30,000
$10,500
$1,260
$11,760
Issue: In preparation of the upcoming 2020-2021 flu season, our office will be purchasing a higher number of flu vaccines to be administered to Webb County employees, eligible dependents and the public. There are insufficient funds in the line item to cover the total cost.
Solution: Approval of requested funds will allow our office to have the necessary funding to cover expenses.
Result: A larger number of flu vaccines will be made available for Webb County employees, eligible dependents, and the public for the upcoming 2020-20201 flu season.
Fiscal Impact
Budget Account Number:
5030-001-432063-015
Funding Source:
Hospital Inpatient
Balance:
$298,796
Financial Impact:
There are sufficient funds available for this line item transfer.