Agenda

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AI- 55758

Health Care Foundation

Meeting Date:	04/15/2024
COVID-19 Supplemental – Grant Amendment 3
Submitted For:	Linda Riggs	Submitted By:	Andrea Pease
Department:	Auditor
Request Type:	FYI

Information

Department Action

This is an FYI notification of amending the budget for the COVID-19 Supplemental Contract HHS000812700014. Budget amendment to move funds between categories, resulting in a net-zero dollar change in the budget total. The total budget for the grant award will be maintained at $570,348.00.The grant period is from September 27, 2021 through July 31, 2026. The award was accepted by Agenda Item 55602.

Purchasing Department Action

No action by Purchasing.

HR and/or IT Action

Budget Department Action

Budget Amendment to move funding between categories resulting in a net-zero dollar change in the budget. Please see Auditor's Office attached budget amendment. Grant period through July 31, 2026. (2108)-HC Grants Fund.

Auditor's Office Action

Budget amendment has been processed as per attached. Budget movement between line items resulting in a net zero increase in funds.

Commissioners Court

Budget amendment to move funding between categories resulting in a net-zero dollar change in the budget total, Auditor.

Budget Information

Information about available funds

Budgeted:

Funds Available:

Adjustment:

Amount Available:

Unbudgeted:

Funds NOT Available:

Amendment:

Account Code(s) for Available Funds
1:

Fund Transfers

Remarks:

Attachments
MEMO
MUNIS PROOF
EXPENDITURES
CONTRACT BUDGET
COURT ORDER