Agenda

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AI- 54585

Health Care Foundation

Meeting Date:	09/11/2023
FY 2024 Tuberculosis Prevention Control 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 Tuberculosis Prevention and Control (TB Federal) Grant award; contract HHS001096400010, in the amount of $84,572.00. The grant period is from September 1, 2023 through August 31, 2024. 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

Establishment of the budget for the FY2024 TB Fed Grant Award in the amount of $84,572. 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 $84,572 as per attached. Grant period is September 1, 2023 through August 31, 2024.

Commissioners Court

$84,572 to establish the budget for the FY2024 Tuberculosis Prevention and Control Grant award.

Budget Information

Information about available funds

Budgeted:

Funds Available:

Adjustment:

Amount Available:

$84,572.00

Unbudgeted:

Funds NOT Available:

Amendment:

Account Code(s) for Available Funds
1:	GT389Z -2108-600019075-

Fund Transfers

Remarks:

Attachments
MEMO
MUNIS PROOF
REVENUE
EXPENDITURES
CONTRACT BUDGET
COURT ORDER