18.d.
Commissioners Court Meeting
- Meeting Date:
- 08/11/2025
- Submitted for:
- Pilar De La Fuente
- Prepared by:
- Pilar De La Fuente
- Department:
- Risk Management
Subject:
Discussion and possible action to approve, by Order, the following budget amendment (Line Item Transfer) within the Employee Health Fund. [Requested by Risk Management Department]
Issue: Funding is needed to support the upcoming Employee Health Fair and associated wellness initiatives.
Solution: Approve the transfer that is intended to cover food expenses for the fair.
Result: This transfer will provide the necessary funding to support the health fair without requiring additional appropriations to the overall budget.
| Acct. Number | Acct. Name | Adopted | Request | Current | End Bal. | |
| From: | 6100-1090-001-410030 | Incentive Pay | $25,277.00 | $1,000.00 | $25,277.00 | $24,277.00 |
| To: | 6100-1090-001-457501-005 | Health Education Programs Health Fair | $0 | $1,000.00 | $0 | $1,000.00 |
Issue: Funding is needed to support the upcoming Employee Health Fair and associated wellness initiatives.
Solution: Approve the transfer that is intended to cover food expenses for the fair.
Result: This transfer will provide the necessary funding to support the health fair without requiring additional appropriations to the overall budget.
Fiscal Impact
- Budget Account Number:
- N/A
- Funding Source:
- N/A
- Balance:
- N/A
Financial Impact:
N/A