Agenda

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AI- 54903

Health Care Foundation

Meeting Date:	10/23/2023
FY 2024 WIC Budget Establishment
Submitted For:	Linda Riggs	Submitted By:	Andrea Pease
Department:	Auditor
Request Type:	FYI

Information

Department Action

This is notification to establish the budget for the FY 2024 Women, Infant and Children Agency (WIC) grant in the amount of $1,707,811. This federal funding is provided through the Texas Health and Human Services. The budget period is from October 1, 2023 through September 30, 2024. The grant contract was accepted on 10/2/2023 HCF agenda item 54760.

Purchasing Department Action

No action by Purchasing.

HR and/or IT Action

Budget Department Action

Budget establishment for the FY 2024 WIC Grant in the amount of $1,707,811. Grant term is October 1, 2023 through September 30, 2024. See attached Auditor's budget amendment for details. (2108)-Healthcare Grants Fund.

Auditor's Office Action

Budget amendment has been processed in the amount of $1,707,811 as per attached. Grant period is October 1, 2023 through September 30, 2024.

Commissioners Court

$1,707,811 to establish the budget for the FY2024 Women, Infant and Children Grant.

Budget Information

Information about available funds

Budgeted:

Funds Available:

Adjustment:

Amount Available:

1,707,811

Unbudgeted:

Funds NOT Available:

Amendment:

Account Code(s) for Available Funds
1:

Fund Transfers

Remarks:

Attachments
MEMO
MUNIS PROOF
REVENUE
EXPENDITURES
CONTRACT BUDGET