Agenda

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AI- 53421

Health Care Foundation

Meeting Date:	01/09/2023
FY 2023 Tuberculosis Prevention and Control (TB Federal) 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 Tuberculosis Prevention and Control (TB Federal) Grant award; contract HHS001096400010, in the amount of $84,572.00. The grant period is from January 1, 2023 through December 31, 2023. The award was accepted by court order 2022-2117-08-22.

Purchasing Department Action

No action by Purchasing.

HR and/or IT Action

Budget Department Action

Budget establishment for the FY 2023 Contract No. HHS001096400010 (TB Federal) Grant Award for TB Prevention and Control in the amount of $84,572. Grant period is from January 1, 2023 through December 31, 2023. See attached Auditor's budget amendment for details. (2108)-Health Care Grants Fund.

Auditor's Office Action

Budget amendment has been processed in the amount of $84,572 as per attached. Grant period is January 1, 2023 through December 31, 2023.

Commissioners Court

$84,572 to establish the budget for the FY2023 Tuberculosis Prevention and Control Grant award.

Budget Information

Information about available funds

Budgeted:

Funds Available:

Adjustment:

Amount Available:

84,572

Unbudgeted:

Funds NOT Available:

Amendment:

Account Code(s) for Available Funds
1:	2108 - Health Care Grants Fund

Fund Transfers

Remarks:

Attachments
MEMO
MUNIS PROOF
REVENUE
EXPENDITURES
CONTRACT BUDGET
COURT ORDER