Agenda

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AI- 52393

Commissioners Court

Meeting Date:	07/25/2022
Community Mental Health Grant Program Match Budget FY2023
Submitted For:	Linda Riggs	Submitted By:	Irma Salera
Department:	Auditor
Request Type:	CONSENT	Agenda Area:	Budget Adj/Amend

Information

Department Action

This is a notification to establish the match 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. (0001) - General Fund and (2580) - State Grants Fund.

Auditor's Office Action

Budget amendment has been entered in the amount of $36,456 and is awaiting final approval upon Commissioners Court approval and acceptance. Grant period is September 1, 2022 through August 31, 2023.

Commissioners Court

$36,456 to establish the grant match for the FY2023 Community Mental Health Program, 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:	0001-62090-0001-XXXX

Fund Transfers

Attachments
Court Order No. 2022-689-07-25
MEMO
MUNIS PROOF
REVENUES
CASH MATCH
CONTRACT BUDGET
COURT ORDER