Agenda

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AI- 55256

Commissioners Court

Meeting Date:	01/08/2024
COVID-19 Detection and Mitigation in Confinement Facilities – Budget Amendment #2
Submitted For:	Linda Riggs	Submitted By:	Andrea Pease
Department:	Auditor
Request Type:	FYI	Agenda Area:	Ntfy/Bdgt Amendment

Information

Department Action

This is an FYI notification of amending the budget for the COVID-19 Detection and Mitigation in Confinement Facilities Contract HHS001193700005. Budget amendment to move funds between categories, resulting in a net-zero dollar change in the budget total. The total budget for the grant award will be maintained at $1,138,031.00.The grant period is from December 6, 2022 through July 31, 2024. The award was accepted on AI-55049.

Purchasing Department Action

No action by Purchasing.

HR and/or IT Action

Budget Department Action

Budget Amendment No.2 in the amount of $483,226 to move funding between categories resulting in a net-zero dollar change in the budget. See attached Auditor’s budget amendment. Grant term is December 6, 2022 through July 31, 2024. (2101)-Federal Grants Fund.

Auditor's Office Action

Budget amendment has been processed in the amount of $483,226 as per attached. Grant period is December 6, 2022 through July 31, 2024.

Commissioners Court

$483,226 to establish the budget for the COVID-19 Detection and Mitigation in Confinement Facilities Grant (Contract No. HHS001193700005) Amendment No. 2, Auditor.

Budget Information

Information about available funds

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Amendment:

Account Code(s) for Available Funds
1:

Fund Transfers

Remarks:

Attachments
MEMO
MUNIS PROOF
EXPENDITURES
CONTRACT BUDGET
COURT ORDER