Agenda

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AI- 55073

Commissioners Court

Meeting Date:	12/04/2023
TVC Mental Health Grant (VALOR) FY2024 Budget Establishment
Submitted For:	Linda Riggs	Submitted By:	Irma Salera
Department:	Auditor
Request Type:	FYI	Agenda Area:	Ntfy/Bdgt Amendment

Information

Department Action

This is an FYI notification to establish the budget for the grant award portion of the FY2024 TVC Mental Health (VALOR) Grant for $175,000, under contract R-2022-22459. The grant period is 7/01/2023 through 6/30/2024. The grant award was accepted on Commissioners Court Order #2023-1112-11-06.

Purchasing Department Action

No action by Purchasing.

HR and/or IT Action

Budget Department Action

Budget amendment has been processed in the amount of $175,000 as per attached. Grant period is July 1, 2023 through June 30, 2024.

Auditor's Office Action

Budget amendment has been processed in the amount of $175,000 as per attached. Grant period is July 1, 2023 through June 30, 2024.

Commissioners Court

$175,000 to establish the budget for the FY2024 TVC Veterans Mental Health Grant, Auditor.

Budget Information

Information about available funds

Budgeted:

Funds Available:

Adjustment:

Amount Available:

$175,000

Unbudgeted:

Funds NOT Available:

Amendment:

Account Code(s) for Available Funds
1:	GT265

Fund Transfers

Attachments
MEMO
REVENUES
EXPENDITURES
CONTRACT BUDGET
MUNIS PROOF
COURT ORDER
NOGA