Agenda

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AI- 54548

Commissioners Court

Meeting Date:	09/18/2023
FY24 Community Mental Health Grant Program - Match Budget
Submitted For:	Linda Riggs	Submitted By:	Irma Salera
Department:	Auditor
Request Type:	FYI	Agenda Area:	Ntfy/Bdgt Amendment

Information

Department Action

This is a notification to establish the match budget for the FY 2024 Community Mental Health Program grant in the amount of $36,456. The budget is for the period September 1, 2023 through August 31, 2024. The contract was accepted on court order 2023-673-08-07.

Purchasing Department Action

No action by Purchasing.

HR and/or IT Action

Budget Department Action

Match budget establishment for the 2024 Community Mental Health Program Grant in the amount of $36,456. Cost of the position exceeds grant funding and required county. Difference in funding will need to be covered with department's budget. Grant period is September 1, 2023 through August 31, 2024. See attached Auditor's budget amendment for details. (2580) - State Grants Fund.

Auditor's Office Action

Budget amendment has been processed as per attached. Grant period is September 1, 2023 through August 31, 2024.

Commissioners Court

$36,456 to establish the match budget for the FY2024 Community Mental Health Program Grant, Auditor.

Budget Information

Information about available funds

Budgeted:

Funds Available:

Adjustment:

Amount Available:

$36,456

Unbudgeted:

Funds NOT Available:

Amendment:

Account Code(s) for Available Funds
1:	0001-62090-0001-XXXX

Fund Transfers

Remarks:

Attachments
MEMO
MUNIS PROOF
REVENUES
CASH MATCH
CONTRACT BUDGET
CONTRACT BUDGET