Discussion and possible action to approve, by Order, the following budget amendment (line item transfers) within Employee Health funds. [Requested by Samantha Sanchez, Risk Management Director]
 

	Acct. Number	Acct. Name	Adopted	Request	Current	End Bal.
From:	6100-1090-001-432001	Professional Services	$66,965.00	$13,000.00	$39,397.00	$26,397.00
	6100-1090-001-452009	Claims Paid Prescription	$9,642,117.00	$1,400,000.00	$5,155,762.24	$3,755,762.24
To:	6100-1090-001-432056-020	Administration Fees AETNA	$453,333.00	$11,000.00	$69,129.18	$80,129.18
	6100-1090-001-452015-005	Plan Premiums Vision AETNA	$134,200.00	$2,000.00	$22,281.55	$24,281.55
	6100-1090-001-452010	Claims Paid – Medical	$12,830,241.00	$1,400,000.00	$1,883,451.52	$3,283,451.52

Issue: Budget line-item is needed to cover the remainder of 2026 fiscal year expenses.

Solution: Approve line-item transfer to fund adequately the accounts mentioned above for the remainder of the fiscal year.

Result: Approval of line-item transfer will result in having funds available for upcoming invoices.