11.
Commissioners Court - Regular Session
- Meeting Date:
- 09/15/2026
- Title:
- Line item transfer for Emergency Medical Services-collection fees
- Submitted For:
- John Gonzales
- Submitted By:
- John Gonzales, EMS
- Department:
- EMS
- Agenda Category:
- Consent
Information
Agenda Item
Discuss, consider, and take appropriate action on a line-item transfer request from Emergency Medical Services for collection fees.
Public Background
EMS requests approval of a line-item transfer to cover increased collection fees owed to our billing company. The billing company successfully processed and collected a higher volume of insurance claims than originally projected, resulting in additional payment. This transfer reallocates existing funds and does not increase the department’s total budget.
Fiscal Impact
| From/To | Acct No. | Description | Amount |
|---|---|---|---|
|
From/To:
From
|
Acct No.:
0100.0540.005107
|
Description:
Medical Equipment >$5,000
|
Amount:
$60,000
|
|
From/To:
To
|
Acct No.:
0100.0540.004101
|
Description:
Collection Fees
|
Amount:
$60,000
|
Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| County Judge Exec Asst. | Delia Colon | 09/09/2026 10:11 AM |
| Budget Office | Saira Hernandez | 09/09/2026 11:10 AM |
- Form Started By:
- John Gonzales
- Started On:
- 09/09/2026 07:36 AM
- Final Approval Date:
- 09/09/2026