Agenda

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AI- 56109

Commissioners Court

Meeting Date:	06/24/2024
FY2024 Inmate Health Budget Amendment
Submitted By:	Taylor Burton
Department:	Health Care
Request Type:	CONSENT	Agenda Area:	Budget Adj/Amend

Information

Department Action

At the direction of the Budget Department, the FY2024 Inmate Health budget needs an amendment to add $700,000.00 to the Infirmary Services account line, 0001-60040-000172-30-0000-626430. This amendment will allow for the payment of all invoices received for medical services provided to inmates from October 1, 2023 – September 30, 2024. The Infirmary Services account line is used to pay the Detention Center’s medical vendor, WellPath, 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 FY2024 Budget Amendment in the amount of $700,000 for 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

$700,000 for inmate health invoices, Health Care.

Budget Information

Information about available funds

Budgeted:

Funds Available:

Adjustment:

Amount Available:

$700,000

Unbudgeted:

Funds NOT Available:

Amendment:

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

Fund Transfers

Remarks:

Total FY2024 Budget Amendment in the amount of $700,000.

Attachments
Court Order 2024-577-06-24
Memo
Journal Proof Report