Agenda

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AI- 54095

Health Care Foundation

Meeting Date:	06/26/2023
FY24 Public Health Infrastructure (CPS/PHIG) 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 2024 Public Health Infrastructure (CPS/PHIG) Program Grant award; contract HHS001311000001, in the amount of $ 238,705.00. The grant period is from December 1, 2023 through November 30, 2024. The award was accepted by court order 2023-2056-04-17.

Purchasing Department Action

No action by Purchasing.

HR and/or IT Action

Budget Department Action

Establishment of the budget for the FY 2024 (Yr2) Public Health Infrastructure Grant Award (Contract No. HHS001311000001) in the amount of $238,705.00. Grant period is December 1, 2023 - November 30, 2024. Please see Auditor's Office attached budget amendment. (2108)-HC Grants Fund.

Auditor's Office Action

Budget has been processed in the amount of $238,705. Grant period is December 1, 2023 through November 30,2024.

Commissioners Court

$238,705 to establish the budget for the FY2024 Public Health Infrastructure Grant award, Health Care.

Budget Information

Information about available funds

Budgeted:

Funds Available:

Adjustment:

Amount Available:

$238,705.00

Unbudgeted:

Funds NOT Available:

Amendment:

Account Code(s) for Available Funds
1:	GT372Z -2108-600019193-

Fund Transfers

Remarks:

Attachments
MEMO
MUNIS PROOF
REVENUE
EXPENDITURES
CONTRACT BUDGET
COURT ORDER