Agenda

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AI- 46763

Health Care Foundation

Meeting Date:	07/08/2019
WIC FY 19 BA Additional Funding
Submitted By:	Janice Nicholson
Department:	Auditor
Request Type:	FYI

Information

Department Action

This is notification of a budget amendment for the Fiscal Year 2019 WIC grant in the amount of $14,593.00 from federal funding. This amendment is to set up the additional revenue and expenditure budgets for WIC projects. The budget is for the period October 1, 2018 through September 30, 2019. The state is reimbursing 100% of all costs of this program. Additional funding was approved on July 1, 2019 court agenda AI-46697.

Purchasing Department Action

No action by Purchasing.

HR and/or IT Action

Budget Department Action

Per attached budget amendment in the amount of $14,593.00 to set up additional revenue and expenditures to the FY 2019 WIC Grant. State reimbursement at 100%. Grant period October 1, 2018 through September 30, 2019. (2108)-Healthcare Grant Fund.

Auditor's Office Action

Budget amendment has been processed in the amount of $14,593 as per attached. Grant period is from 10/1/2018 through 9/30/2019.

Commissioners Court

Budget amendment in the amount of $14,593 for additional revenues and expenditures approved in the FY2019 WIC Grant, Health Care.

Budget Information

Information about available funds

Budgeted:

Funds Available:

Adjustment:

Amount Available:

$14,593.00

Unbudgeted:

Funds NOT Available:

Amendment:

Account Code(s) for Available Funds
1:	2108-600609064-XXXXX

Fund Transfers

Attachments
BA additional funding Memo
WIC Revenue Budget
WIC Expense Budget
WIC contract amendment
Budget Proof