35.
Commissioners Court Meeting
- Meeting Date:
- 12/08/2025
- Submitted for:
- Daniella Bernal
- Prepared by:
- Daniella Bernal
- Department:
- Risk Management
Subject:
Discussion and possible action to authorize an exception to budget policy and approve, by Order, the following budget amendment (line item transfer) within the General fund:
Issue: There is a need to add additional funding to the Premiums Employer HSA (Health Savings Account) Contribution line item to cover the $900.00 County contribution per employee enrolled in the CDHP (Consumer Driven Health Plan).
Solution: Approve line item transfer.
Result: Funds will be in place for the CDHP (Consumer Driven Health Plan) and will enable timely employer contributions into the employee HSA's.
| Acct. Number | Acct. Name | Adopted | Request | Current | End Bal. | |
| From: | 1001-1130-001-431007-010 | Operational Reserve | $161,000.00 | |||
| To: | 6100-1090-345000-010 | Premiums Employer HSA Contribution | $96,000.00 | $161,000.00 | $257,000.00 | $257,000.00 |
Issue: There is a need to add additional funding to the Premiums Employer HSA (Health Savings Account) Contribution line item to cover the $900.00 County contribution per employee enrolled in the CDHP (Consumer Driven Health Plan).
Solution: Approve line item transfer.
Result: Funds will be in place for the CDHP (Consumer Driven Health Plan) and will enable timely employer contributions into the employee HSA's.
Fiscal Impact
- Budget Account Number:
- N/A
- Funding Source:
- N/A
- Balance:
- N/A
Financial Impact:
N/A