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18.a.
Commissioners Court Meeting
Meeting Date:
01/27/2025
Submitted for:
Pilar De La Fuente
Prepared by:
Pilar De La Fuente
Department:
Human Resources

Subject:

Discussion and possible action to authorize a one-time exception to Webb County Budget Policy and 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: 6300-1090-001-452010 Claims Paid Medical $10,000 $2,800 $10,000 $7,200
To: 6300-1090-001-432001 Professional Services $7,000 $2,800 $7,000 $9,800

Issue: The current funding is insufficient to pay for the actuarial services for IBNR and GASB75 reports. 

Solution: Approve line-item transfer to fund adequately the account above to pay for actuarial services. 

Result: Approval of line-item transfer will result in having funding available for the upcoming invoice.

Fiscal Impact

Budget Account Number:
6300-1090-001
Funding Source:
452010
Balance:
$10,000.00

Financial Impact:

No financial impact.