20.b.
Commissioners Court Meeting
- Meeting Date:
- 07/28/2025
- Submitted for:
- Nancy Cadena
- Prepared by:
- Nora Prado
- Department:
- Public Health Services
Subject:
Discussion and possible action to approve, by Order, the following budget amendment (line item transfers) within the General fund. [Requested by Nancy Cadena, Public Health Services]
Issue: Line item transfers are requested to cover projected expenses for building remodel and Southern Health Facility.
Solution: Approval from the Commissioners Court to transfer the requested funds.
Result: Funding will be available for any projected expenses for building remodel and Southern Health Facility.
| Acct. Number | Acct. Name | Adopted | Request | Current | End Bal. | |
| From: | 1001-5030-001-432063-015 | Hospital Inpatient | $555,000.00 | $525,000.00 | $557,710.85 | $32,710.85 |
| 1001-5030-001-432063-020 | Hospital Outpatient | $352,500.00 | $325,000.00 | $359,234.64 | $34,234.64 | |
| $850,000.00 | ||||||
| To: | 1001-5040-001-470000 | Capital Outlay | $100,000.00 | $425,000.00 | $48,985.00 | $473,985.00 |
| 1001-5040-007-470000 | Capital Outlay | $108,638.00 | $425,000.00 | $46,523.29 | $471,523.29 | |
| $850,000.00 |
Issue: Line item transfers are requested to cover projected expenses for building remodel and Southern Health Facility.
Solution: Approval from the Commissioners Court to transfer the requested funds.
Result: Funding will be available for any projected expenses for building remodel and Southern Health Facility.
Fiscal Impact
- Budget Account Number:
- 432063-015
- Funding Source:
- 1001-5030-001
- Balance:
- 557,710.85
Financial Impact:
Sufficient funding available in budget.
- Budget Account Number:
- 432063-020
- Funding Source:
- 1001-5030-001
- Balance:
- $359,234.64
Financial Impact:
Sufficient funding available in budget.