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AI- 54578

Health Care Foundation

Meeting Date:	09/11/2023
FY2023 Tuberculosis Prevention Control (TB Federal) Budget Adjustment #1
Submitted For:	Linda Riggs	Submitted By:	Andrea Pease
Department:	Auditor
Request Type:	FYI

Information

Department Action

This is an FYI notification to decrease the budget for the FY23 TB Federal Contract HHS001096400010 by $28,191.00. The total budget for the grant award will be $56,381.00.The budget period is from January 1, 2023 through August 31, 2023. The award was accepted by court order 2023-2119-08-14.

Purchasing Department Action

No action by Purchasing.

HR and/or IT Action

Budget Department Action

Budget Amendment to decrease the FY2023 TB Fed Grant Award by $28,191 to the amount of $56,381. Grant period is January 1, 2023 - August 31, 2023. Please see Auditor's Office attached budget amendment. (2108)-HealthCare Grant Fund.

Auditor's Office Action

Budget amendment has been processed in the amount of $28,191 as per attached. Grant period is January 1, 2023 through August 31, 2023.

Commissioners Court

$28,191 to decrease the FY2023 Tuberculosis Prevention and Control Grant award.

Budget Information

Information about available funds

Budgeted:

Funds Available:

Adjustment:

Amount Available:

$28,191.00

Unbudgeted:

Funds NOT Available:

Amendment:

Account Code(s) for Available Funds
1:	GT363Z -2108-600019067-

Fund Transfers

Remarks:

Attachments
MEMO
MUNIS PROOF
REVENUE
EXPENDITURES
CONTRACT BUDGET
COURT ORDER