Agenda

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AI- 55083

Commissioners Court

Meeting Date:	12/04/2023
FY2023 Inmate Health Budget Amendment
Submitted By:	Taylor Burton
Department:	Health Care
Request Type:	CONSENT	Agenda Area:	Budget Adj/Amend

Information

Department Action

Per the direction of the Budget Department, the FY2023 Inmate Health budget needs an amendment to add $130,000.00 to the Infirmary Services account line 0001-60040-0001-72-30-0000-626430. This account is used to pay the jail medical vendor, Southwest Correctional Medical Group, as well as for all medical services received by inmates outside of the Collin County Detention Facility.

Purchasing Department Action

No action by Purchasing.

HR and/or IT Action

Budget Department Action

Budgeted funds available for FY2023 Budget Amendment in the amount of $130,000 for outstanding FY2023 Inmate Health invoices. (0001)-General Fund.

Auditor's Office Action

Funds available in the General Fund (0001). Budget amendment will be processed upon approval.

Commissioners Court

$130,000 for outstanding FY2023 inmate health invoices, Health Care.

Budget Information

Information about available funds

Budgeted:

Funds Available:

Adjustment:

Amount Available:

$130,000.00

Unbudgeted:

Funds NOT Available:

Amendment:

Account Code(s) for Available Funds
1:	0001-60040-0001-72-30-0000-626430-

Fund Transfers

Remarks:

Total FY2023 Budget Amendment in the amount of $130,000.00.

Attachments
Court Order 2023-1176-12-04
Memo
Journal Proof Report