28.
Commissioners Court Meeting
- Meeting Date:
- 08/10/2026
- Submitted for:
- Rafael Perez
- Prepared by:
- Angelica Morales
- Department:
- Auditor
Subject:
Discussion and possible action to approve, by Order, the following budget amendment (line item transfer) within the General Fund departmental health HSA life insurance expenditure line items.
*Various accountants. Please see attachment.
Issue: Various General Fund department health HSA life insurance expenditures will be short before the fiscal year.
Solution: Perform a timely budget amendment expenditure line item transfers to avoid the budget shortfall.
Result: The budget amendment will ensure departments do not lack ample funding for their respective health HSA life insurance expenditure line item.
| Acct. Number | Acct. Name | Adopted | Request | Current | End Bal. | |
| From: | 1001-XXXX-001-421000* | Health HSA Life Insurance | $17,587,649.00 | $644,099.00 | $4,365,006.00 | $4,365,006.00 |
| To: | 1001-XXXX-001-421000* | Health HSA Life Insurance | $17,587,649.00 | $644,099.00 | $4,365,006.00 | $4,.365,006.00 |
Issue: Various General Fund department health HSA life insurance expenditures will be short before the fiscal year.
Solution: Perform a timely budget amendment expenditure line item transfers to avoid the budget shortfall.
Result: The budget amendment will ensure departments do not lack ample funding for their respective health HSA life insurance expenditure line item.
Fiscal Impact
- Budget Account Number:
- 1001-XXXX-001-421000
- Funding Source:
- 1001
- Balance:
- 4,365,006.00
Financial Impact:
N/A