Agenda

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AI- 44392

Health Care Foundation

Meeting Date:	02/12/2018
Shoap RN Program
Submitted For:	Jeff May	Submitted By:	Kathy Nagel
Department:	Auditor
Request Type:	FYI

Information

Department Action

This is notification to establish the budget for the first six months of the Shoap RN Program FY2018 in the amount of $40,943. The six month grant period is from October 1, 2017 through March 31, 2018. Funding is provided by Southwestern Medical Foundation.

Purchasing Department Action

No action by Purchasing.

HR and/or IT Action

Budget Department Action

Establishment of the budget for the first six months of the 2018 Shoap RN Program in the amount of $41,943. Six month grant period is October 1, 2017 through March 31, 2018. See Auditor's attached budget amendment for details. 161 - Private Sector Grants Fund.

Auditor's Office Action

Budget amendment has been processed as per attached in the amount of $40,943. Grant period is from 10/1/17 through 3/31/18.

Commissioners Court

Budget amendment in the amount of $40,943 to establish the budget for the first six (6) months of the FY 2018 Shoap RN Program, Auditor.

Budget Information

Information about available funds

Budgeted:

Funds Available:

Adjustment:

Amount Available:

$40,943

Unbudgeted:

Funds NOT Available:

Amendment:

Account Code(s) for Available Funds
1:	Various - See Attached BA

Fund Transfers

Remarks:

Attachments
Budget Memo
Budget Revenue Estimate
Budget Expenditures