Agenda

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AI- 46596

Health Care Foundation

Meeting Date:	06/10/2019
Budget Establishment Immunization FY 2020
Submitted By:	Eileen Prentice
Department:	Auditor
Request Type:	FYI

Information

Department Action

This is notification of establishing the budget for the Immunization grant program for FY 2020 in the amount of $354,062. These federal and state funds are provided through the Department of State Health Services (DSHS). The grant period is from September 1, 2019, through August 31, 2020. The grant award was accepted on HCF Resolution # 2019-2059-05-20.

Purchasing Department Action

No action by Purchasing.

HR and/or IT Action

Budget Department Action

Budget Establishment for the DSHS FY2020 Immunizations Grant Program in the amount of $354,062.00. Grant period is September 1, 2019 through August 31, 2020. See attached Auditor's budget amendment for details. (2108)-Healthcare Grant Fund.

Auditor's Office Action

Budget amendment has been processed in the amount of $354,062 as per attached. Grant period is from 9/1/2019 through 8/31/2020.

Commissioners Court

$354,062 to establish the budget for the FY 2020 Immunization Grant Program through the Department of State Health Services (DSHS) from September 1, 2019 through and including August 31, 2020, Auditor.

Budget Information

Information about available funds

Budgeted:

Funds Available:

Adjustment:

Amount Available:

$354,062.00

Unbudgeted:

Funds NOT Available:

Amendment:

Account Code(s) for Available Funds
1:	GT064M-2108-600019088-xxxxxx

Fund Transfers

Remarks:

Attachments
Memo
Munis Proof
Revenue
Expenditures
Contract Budget
Court Order