Discussion and possible action to approve, by Order, the following budget amendment (line item transfer) within the General Fund departmental health HSA life insurance expenditure line items. Acct. Number Acct. Name Adopted Request Current End Bal. From: 1001-XXXX-001-421000* Health HSA Life Insurance $17,587,649.00 $644,099.00 $4,365,006.00 $4,365,006.00 To: 1001-XXXX-001-421000* Health HSA Life

Staff Report & Agenda Item Details

Discussion and possible action to approve, by Order, the following budget amendment (line item transfer) within the General Fund departmental health HSA life insurance expenditure line items. Acct. Number Acct. Name Adopted Request Current End Bal. From: 1001-XXXX-001-421000* Health HSA Life Insurance $17,587,649.00 $644,099.00 $4,365,006.00 $4,365,006.00 To: 1001-XXXX-001-421000* Health HSA Life Insurance $17,587,649.00 $644,099.00 $4,365,006.00 $4,.365,006.00 *Various accountants.  Please see attachment. Issue: Various General Fund department health HSA life insurance expenditures will be short before the fiscal year. Solution: Perform a timely budget amendment expenditure line item transfers to avoid the budget shortfall. Result: The budget amendment will ensure departments do not lack ample funding for their respective health HSA life insurance expenditure line item. Acct. Number Acct. Name Adopted Request Current End Bal. From: 1001-XXXX-001-421000* Health HSA Life Insurance $17,587,649.00 $644,099.00 $4,365,006.00 $4,365,006.00 To: 1001-XXXX-001-421000* Health HSA Life Insurance $17,587,649.00 $644,099.00 $4,365,006.00 $4,.365,006.00

This motion is scored as EXPANDS_GOVERNMENT (Impact Weight: 4.3/10). Under the Bastiat Liberty Watchdog Index, measures that increase tax rates or fee schedules, issue new debt or Certificates of Obligation, expand regulatory/zoning restrictions on private land use, or authorize unbudgeted spending expansions reduce an official's Freedom Score when voted YES (and reward dissenting NO votes).