Agenda

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AI- 52310

Health Care Foundation

Meeting Date:	07/11/2022
Public Health Emergency Preparedness / Hazards Budget FY 2023
Submitted For:	Linda Riggs	Submitted By:	Andrea Pease
Department:	Auditor
Request Type:	FYI

Information

Department Action

This is notification of establishing the budget for the Public Health Emergency Preparedness (PHEP) / Hazards Program FY 2023 in the amount of $562,786. This federal funding is provided through the Department of State Health Services (DSHS). The grant period is from July 01, 2022, through June 30, 2023. The grant award was accepted on Court Order 2022-2035-03-14.

Purchasing Department Action

No action by Purchasing.

HR and/or IT Action

Budget Department Action

Budget establishment for the FY 2023 DSHS Public Health Emergency Preparedness (PHEP) / Hazards Grant in the amount of $562,786. Grant period is July 1, 2022 through June 30, 2023. See attached Auditor's budget amendment for details. (2102) – PHEP Grant Fund.

Auditor's Office Action

Budget amendment has been processed in the amount of $562,786 as per attached. Grant period is July 1, 2022 through June 30, 2023.

Commissioners Court

$562,786 to establish the budget for the FY2023 Public Health Emergency Preparedness/Hazards grant, Auditor.

Budget Information

Information about available funds

Budgeted:

Funds Available:

Adjustment:

Amount Available:

$562,786.00

Unbudgeted:

Funds NOT Available:

Amendment:

Account Code(s) for Available Funds
1:	GT331Z -2102-580019003-

Fund Transfers

Remarks:

Attachments
MEMO
MUNIS PROOF
REVENUE
EXPENDITURES
CONTRACT BUDGET
COURT ORDER