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AI- 54476
Health Care Foundation
Meeting Date:
08/21/2023
FY24 IMM/LOCALS Program 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 Immunization (IMM/LOCALS) Program Grant award; contract HHS001331300036, in the amount of $354,062.00. The grant period is from September 1, 2023 through August 31, 2024. The award was accepted by court order 2023-2090-06-19.
Purchasing Department Action
No action by Purchasing.
HR and/or IT Action
Budget Department Action
Establishment of the budget for the FY2024 Immunizations/Locals Grant Award in the amount of $354,062. Grant period is September 1, 2023 - August 31, 2024. 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 $354,062 as per attached. Grant period is September 1, 2023 through August 31, 2024.
Commissioners Court
$354,062 to establish the budget for the FY2024 Immunization (IMM/LOCALS) Program Grant award, Auditor.
Budget Information
Information about available funds
Budgeted:
Funds Available:
Adjustment:
Amount Available:
$354,062.00
Unbudgeted:
Funds NOT Available:
Amendment:
Account Code(s) for Available Funds
1:
GT374Z -2108-600019088-
Fund Transfers
Remarks:
Attachments
MEMO
MUNIS PROOF
REVENUE
EXPENDITURES
CONTRACT BUDGET
COURT ORDER
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