Title
Approval of settlement agreement, approval of payment to Fulton-DeKalb Hospital Authority/Grady Hospital for inmate medical services from 2006 to 2010 and Budget Amendment #3226-05-23-11 in the amount of $142,506.47.
Presented by Dan Roach, Director of Human Resources
Body
Item Summary:
This payment represents full and final reimbursement for all Fulton-DeKalb Hospital Authority/Grady Hospital inmate claims prior to January 2, 2011. All charges have been verified ensuring that inmates were in custody at time of medical treatment.
Committee or Staff Recommendation:
On May 10, 2011 the Administration and Finance and Recreation and Parks Committee recommended placing this Item on the May 23, 2011 Mayor and Council Agenda.
Financial Impact:
Upon approval of the budget amendment #3226-05-23-11 funds in the amount of $142,506.47 from Operating Contingency, Cost Center 1585, Account 579001 will be allocated to Cost Center 3226, Account Number 151201. Operating Contingency currently has $212,557 approved and available.
Presented by:
Dan Roach, Director of Human Resources