Agenda

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AI- 52340

Health Care Foundation

Meeting Date:	07/11/2022
Establish FY22 SHOAP STD RN Budget
Submitted For:	Linda Riggs	Submitted By:	Sharon Fitzwater
Department:	Auditor
Request Type:	FYI	Agenda Area:	Ntfy/ Bdgt Amendment

Information

Department Action

This is notification to establish the budget for the second half of the Shoap RN Program FY2022 in the amount of $90,618. The second half grant period is from April 1, 2022 through December 31, 2022. Funding is provided by Southwestern Medical Foundation.

Purchasing Department Action

No action by Purchasing.

HR and/or IT Action

Budget Department Action

Budget establishment for the second six months of the FY 2022 Shoap RN Program in the amount of $90,618. Grant period April 1, 2022 through December 31, 2022. See Auditor's attached budget amendment for details. (2761)-Private Sector Grants Fund.

Auditor's Office Action

Budget amendment has been processed in the amount of $90,618 as per attached. Grant period is April 1, 2022 through December 31, 2022.

Commissioners Court

$90,618 to establish the budget for the FY2022 SHOAP STD RN grant, Auditor.

Budget Information

Information about available funds

Budgeted:

Funds Available:

Adjustment:

Amount Available:

$90,618.00

Unbudgeted:

Funds NOT Available:

Amendment:

Account Code(s) for Available Funds
1:	GT067N-2761-600019066-xxxxxx

Fund Transfers

Remarks:

Attachments
MEMO
MUNIS PROOF
REVENUE
EXPENDITURES
AWARD