Agenda

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AI- 53401

Health Care Foundation

Meeting Date:	01/09/2023
FY 2023 Disease Intervention Specialist (DIS) Workforce Budget Establishment
Submitted For:	Linda Riggs	Submitted By:	Andrea Pease
Department:	Auditor
Request Type:	FYI

Information

Department Action

This is an FYI notification to establish the budget for the FY 2023 Disease Intervention Specialist (DIS) Workforce Grant award; contract HHS001120300006, in the amount of $704,317.00. The grant period is from January 1, 2023 through December 31, 2023. The award was accepted by court order 2022-2142-10-10.

Purchasing Department Action

No action by Purchasing.

HR and/or IT Action

Budget Department Action

Budget establishment for the FY2023 Disease Intervention Specialist (DIS) Workforce Grant in the amount of $704,317. Grant period January 1, 2023 through December 31, 2023. Please see Auditor's Office attached budget amendment. (2108)-HC Grants Fund.

Auditor's Office Action

Budget amendment has been processed in the amount of $704,317 as per attached. Grant period is January 1, 2023 through December 31, 2023.

Commissioners Court

$704,317 to establish the budget for the FY2023 Disease Intervention Specialist Workforce Grant award.

Budget Information

Information about available funds

Budgeted:

Funds Available:

Adjustment:

Amount Available:

$704,317

Unbudgeted:

Funds NOT Available:

Amendment:

Account Code(s) for Available Funds
1:	GT361X 2108-600019181-XXXXXX

Fund Transfers

Remarks:

Attachments
MEMO
MUNIS PROOF
REVENUE
EXPENDITURES
CONTRACT BUDGET
COURT ORDER