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AI- 46547

Health Care Foundation

Meeting Date:	06/03/2019
Budget Establishment Texas Epidemiology Capacity Expansion (IDCU / SUR) FY 2020
Submitted By:	Eileen Prentice
Department:	Auditor
Request Type:	FYI

Information

Department Action

This is notification of establishing the budget for the Texas Epidemiology Capacity Expansion (IDCU / SUR) grant program for FY 2020 – FY 2021 in the amount of $342,445. This state funding is provided through the Department of State Health Services (DSHS). The grant period is from September 1, 2019, through August 31, 2021. The grant award was accepted on HCF Resolution # 2019-2046-05-07.

Purchasing Department Action

No action by Purchasing.

HR and/or IT Action

Budget Department Action

Budget Establishment for the FY 2020 – FY 2021 Texas Epidemiology Capacity Expansion (IDCU/SUR) Grant Program in the amount of $342,445. Contract period September 1, 2019 through August 31, 2021. See attached Auditor's budget amendment for details. No action by Budget.

Auditor's Office Action

Budget amendment has been processed in the amount of $345,445 as per attached. Grant period is from September 1, 2019 through August 31, 2021.

Commissioners Court

$342,445 to establish the budget for the FY 2020-2021 Texas Epidemiology Capacity Expansion (IDCU/SUR) Grant Program through the Department of State Health Services (DSHS) for the period September 1, 2019 through and including August 31, 2021, Auditor.

Budget Information

Information about available funds

Budgeted:

Funds Available:

Adjustment:

Amount Available:

$342,445

Unbudgeted:

Funds NOT Available:

Amendment:

Account Code(s) for Available Funds
1:	GT193E-2108-600019087-xxxxxx

Fund Transfers

Remarks:

Attachments
Memo
Munis Proof
Revenue
Expenditures
Contract Budget
Court Order