35.
Commissioners Court Meeting
- Meeting Date:
- 12/09/2024
- Submitted for:
- Monica Flores
- Prepared by:
- Maria Chavez
- Department:
- Risk Management
Subject:
Discussion and possible action to approve, by Order, the following budget amendment (line item transfer):
Issue: There is a need to add a budget to the Premiums Employer HSA (Health Savings Account) Contribution line item to cover the $600.00 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 | $0.00 | $100,000.00 | $0.00 | $0.00 |
| To: | 6100-1090-345000-010 | Premiums Employer HSA Contribution | $1,856,697.00 | $100,000.00 | $1,756,801.17 | $1,856,801.17 |
Issue: There is a need to add a budget to the Premiums Employer HSA (Health Savings Account) Contribution line item to cover the $600.00 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