15.b.
Commissioners Court Meeting
- Meeting Date:
- 04/27/2026
- Submitted for:
- Ashley Morales
- Prepared by:
- Ashley Morales
- Department:
- Risk Management
Subject:
Discussion and possible action to approve, by Order, the following budget amendment (line item transfer): within Employee Health funds. [Requested by Samantha Sanchez, Risk Management Director]
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.
| Acct. Number | Acct. Name | Adopted | Request | Current | End Bal. | |
| From: | 6100-1090-001-452008 | Claims Paid Dental | $617,760.00 | $8,000.00 | $631,523.78 | $623,523.78 |
| To: | 6100-1090-001-432056-35 | Administration Fees HSA | $2,074.00 | $2,000.00 | $570.10 | $2,570.10 |
| 6100-1090-001-432058 | Cobra Administration Fees | $11,849.00 | $6,000.00 | $3,241.85 | $9,241.85 | |
| $8,000.00 |
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.
Fiscal Impact
- Budget Account Number:
- N/A
- Funding Source:
- N/A
- Balance:
- N/A
Financial Impact:
N/A