28.
Commissioners Court Meeting
- Meeting Date:
- 06/09/2025
- Submitted for:
- Pilar De La Fuente
- Prepared by:
- Pilar De La Fuente
- Department:
- Risk Management
Subject:
Discussion and possible action to approve, by Order, the following budget amendment (line-item transfer) within the General fund.
Issue: The Safety Incentive Program line-item was used to fund the monthly cost of health kiosks as part of employee wellness and engagement efforts associated with the Webb County Wellness Program. However, this account was not intended nor adequately funded to cover such costs during the fiscal year, resulting in a budget shortfall.
Solution: Request approval to allocate funding from an appropriate funding source to cover the expense for the health kiosks.
Result: Approval of this request will resolve the budget discrepancy, and ensure accurate funding to cover the expenses related to the health kiosks.
| Acct. Number | Acct. Name | Adopted | Request | Current | End Bal. | |
| From: | 1001-1130-431007-010 | Operational Reserve | $15,000.00 | |||
| To: | 1001-1180-001-457502-005 | Safety Fair Safety Incentive Program | $9,000.00 | $15,000.00 | $-820.85 | $14,179.15 |
Issue: The Safety Incentive Program line-item was used to fund the monthly cost of health kiosks as part of employee wellness and engagement efforts associated with the Webb County Wellness Program. However, this account was not intended nor adequately funded to cover such costs during the fiscal year, resulting in a budget shortfall.
Solution: Request approval to allocate funding from an appropriate funding source to cover the expense for the health kiosks.
Result: Approval of this request will resolve the budget discrepancy, and ensure accurate funding to cover the expenses related to the health kiosks.
Fiscal Impact
- Budget Account Number:
- N/A
- Funding Source:
- N/A
- Balance:
- N/A
Financial Impact:
N/A