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AI- 44254

Health Care Foundation

Meeting Date:	01/08/2018
FY18 TB Federal 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 (Federal) Program FY 2018 in the amount of $114,386. This federal funding is provided through the Department of State Health Services. The grant period is from January 1, 2018, through December 31, 2018. The grant award was accepted on HCF Resolution # 2017-2136-12-11.

Purchasing Department Action

No action by Purchasing.

HR and/or IT Action

Budget Department Action

Establishment of the budget for FY 2018 TB Prevention and Control Federal Program. Grant period from January 1, 2018 through December 31, 2018, in the amount of $114,386 per HCF Resolution # 2017-2136-12-11. See attached budget amendment for details. 108-Healthcare Grants Fund.

Auditor's Office Action

Budget amendment has been processed as per attached in the amount of $114,386. These are federal funds and the grant period is from 1/1/2018 through 12/31/2018.

Commissioners Court

Budget amendment in the amount of $114,386 to establish the budget for the FY 2018 TB Prevention and Control (Federal) Program, Auditor.

Budget Information

Information about available funds

Budgeted:

Funds Available:

Adjustment:

Amount Available:

$114,386

Unbudgeted:

Funds NOT Available:

Amendment:

Account Code(s) for Available Funds
1:	108-6069-720.various/GT100K

Fund Transfers

Remarks:

Attachments
Memo
Revenues
Expenditures
Contract Budget