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

	Acct. Number	Acct. Name	Adopted	Request	Current	End Bal.
From:	6100-1090-001-432056	Administration Fees	$2,188,921.00	$2,112,000	$2,136,303.49	$24,303.49
To:	6100-1090-001-45010	Claims Paid-Medical	$8,073,536.12	$2,100,000	$-8,867,145.26	$2,108,073.56
	6100-1090-001-452015-005	Plan Administration Vision Aetna	$122,000.00	$12,000	$14,723.65	$26,723.65
				$2,112,000

Issue: Budget line-item is needed to cover the remainder of 2024 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.