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AI- 46746
Health Care Foundation
Meeting Date: 07/01/2019  
Budget Establishment TB Prevention & Control State FY 2020
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 (State) program FY 2020 in the amount of $152,828. This state funding is provided through the Department of State Health Services (DSHS). The grant period is from September 01, 2019, through August 31, 2020. The grant award was accepted on HCF Resolution # 2019-2062-06-03.
Purchasing Department Action
 No action by Purchasing.
HR and/or IT Action
Budget Department Action
Budget Establishment for the DSHS FY 2020 TB Prevention and Control Grant Contract Renewal in the amount of $152,828.00 in State funds. Grant period is September 1, 2019 through August 31, 2020. See attached Auditor's budget amendment for details. (2108)-HC Grants Fund.
 
Auditor's Office Action
Budget amendment has been processed in the amount of $152,828 as per attached. Grant period is 9/1/2019 through 8/31/2020.
Commissioners Court
$152,828 to establish the budget for the FY 2020 Tuberculosis Prevention and Control Grant 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: $152,828.00
Unbudgeted: Funds NOT Available: Amendment:
Account Code(s) for Available Funds
1: GT065O-2108-600019075-xxxxxx
Fund Transfers
Remarks:
Attachments
Memo
Munis Proof
Revenues
Expenditures
Contract Budget
Court Order

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