Agenda

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AI- 45066

Health Care Foundation

Meeting Date:	07/16/2018
FY19 TB State Budget Establishment
Submitted For:	Jeff May	Submitted By:	Eileen Prentice
Department:	Auditor
Request Type:	FYI

Information

Department Action

This is notification of establishing the budget for the TB Prevention and Control (State) Program FY 2019 in the amount of $152,828. This state funding is provided through the Department of State Health Services. The allocation period for these funds is from September 1, 2018, through August 31, 2019. The grant award was accepted on HCF Resolution # 2018-2047-04-23.

Purchasing Department Action

No action by Purchasing.

HR and/or IT Action

Budget Department Action

FY 2019 TB Prevention and Control (State) Budget Establishment. See Auditor's attached Budget Amendment for details. No action by Budget.

Auditor's Office Action

Budget amendment in the amount of $152,828 has been processed as per attached. Grant period is from 9/1/2018 through 8/31/2019.

Commissioners Court

$152,828 to establish the budget for the FY 2019 TB Prevention and Control (State) Program Grant.

Budget Information

Information about available funds

Budgeted:

Funds Available:

Adjustment:

Amount Available:

$152,828

Unbudgeted:

Funds NOT Available:

Amendment:

Account Code(s) for Available Funds
1:	GT065M -2108-600019075-Various

Fund Transfers

Remarks:

Attachments
Memo
Budget Amendment Proof
Contract Budget