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15.a.
Commissioners Court Meeting
Meeting Date:
07/22/2024
Title:
Employee Clinic expenditure increase
Submitted for:
Nancy Cadena
Submitted By:
Nora Prado
Department:
Public Health Services

Subject:

Discussion and possible action to approve, by order, a budget amendment to increase expenditure account #6100-1090-001-462000 (Wellness Employee Clinic Expenditures) by Eighty One Thousand Nine Hundred Forty-Seven Dollars and Forty-One cents ($81,947.41) due to Calendar Year 2024 AETNA funding that is available to reimburse clinical services rendered at the Employee Clinic.

Background:

Webb County receives reimbursement for expenses at the Employee Clinic from AETNA.  The expenditure line item needs to be increased so that payments made to the provider at the clinic can be reclassified to this account.

Previous Court Action:


Fiscal Impact

Budget Account Number:
1090-001-46200
Funding Source:
Fund 6100
Balance:
23844.08

Financial Impact:

Expenditures will be reimbursed by AETNA