AI-55083     1.j.3.        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