Commissioners Court Meeting
Meeting Date:
08/27/2018
Submitted for:
Rosie Rodman
Department:
Administrative Services
Subject:
Discussion and possible action to approve the following budget amendment (line item transfer) within Workers compensation fund:
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
6200-1090-001-452011
Claims Paid
$1,400,000
$9,500
$1,206,011
$1,196,511
To:
6200-1090-001-432059
3rd Party Administration
$46,000
$9,500
$46,000
$55,500
Issue:
There are several invoices that need to be paid.
Solution:
Transfer of money will allow invoices to be paid.
Result:
Invoices will be paid before fiscal year ends.
Fiscal Impact
Budget Account Number:
6200-1090
Funding Source:
001-432059
Balance:
1,400,000
Financial Impact:
Please see attached breakdown.
Attachments
Line item transfer