Agenda

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AI- 52391

Commissioners Court

Meeting Date:	07/25/2022
Community Mental Health Grant Program Budget FY2023
Submitted For:	Linda Riggs	Submitted By:	Irma Salera
Department:	Auditor
Request Type:	FYI	Agenda Area:	Ntfy/Bdgt Amendment

Information

Department Action

This is notification to establish the budget for the FY 2023 Community Mental Health Program grant in the amount of $36,456. The budget is for the period September 1, 2022 through August 31, 2023. The contract was accepted on court order 2022-567-06-20.

Purchasing Department Action

No action by Purchasing.

HR and/or IT Action

Budget Department Action

Budget establishment for the FY 2023 Community Mental Health Grant match in the amount of $36,456. See attached Auditor's budget amendment for details. (2580) - State Grants Fund.

Auditor's Office Action

Budget amendment has been processed as per attached in the amount of $36,456. Grant period is September 1, 2022 through August 31, 2023.

Commissioners Court

$36,456 to establish the budget for the FY2023 Community Mental Health Program grant, Auditor.

Budget Information

Information about available funds

Budgeted:

Funds Available:

Adjustment:

Amount Available:

36,456

Unbudgeted:

Funds NOT Available:

Amendment:

Account Code(s) for Available Funds
1:	GT295V-2580-620909164-XXXXXX

Fund Transfers

Attachments
MEMO
MUNIS PROOF
REVENUES
EXPENDITURES
CONTRACT BUDGET
COURT ORDER