Agenda

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AI- 51859

Health Care Foundation

Meeting Date:	04/04/2022
Disease Intervention Specialist (DIS) Workforce FY2022 Budget Establishment
Submitted For:	Linda Riggs	Submitted By:	Joann Gilbride
Department:	Auditor
Request Type:	FYI

Information

Department Action

This is an FYI notification of establishing the budget for the FY 2021-2022 Disease Intervention Specialist (DIS) Workforce Grant award; contract HHS001120300006, in the amount of $352,158. The grant period is from March 1, 2022 through August 31, 2022. The contract was accepted by court order 2022-2032-03-07.

Purchasing Department Action

No action by Purchasing.

HR and/or IT Action

Budget Department Action

Establishment of the budget in the amount of $352,158 for the FY 2021-2022 Disease Intervention Specialist (DIS) Workforce Grant, Contract No. HHS001120300006. Grant period is March 1, 2022 through August 31, 2022. Please see Auditor's Office attached budget amendment. (2108)-HealthCare Grant Fund.

Auditor's Office Action

Budget amendment has been processed in the amount of $352,158 as per attached. Grant period is March 1, 2022 through August 31, 2022.

Commissioners Court

$352,158 to establish the budget for the FY2021-2022 Disease Intervention Specialist Workforce grant, Auditor.

Budget Information

Information about available funds

Budgeted:

Funds Available:

Adjustment:

Amount Available:

$352,158.00

Unbudgeted:

Funds NOT Available:

Amendment:

Account Code(s) for Available Funds
1:	GT327Z-2108-600019181-434020

Fund Transfers

Remarks:

Attachments
Court memo DIS Budget Est
MUNIS Budget Est FY2022 DIS 4 4 2022.pdf
FY2022 DIS Revenue PAJ #675.pdf
FY2022 DIS Expend PAJ #675.pdf
DIS Contract Budget
Court Order 2022 2032 03 07 DIS Acceptance