Agenda

Back to Calendar Return

AI- 55287

Health Care Foundation

Meeting Date:	01/22/2024
FY 2024 Disease Intervention Specialist (DIS) Workforce 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 Disease Intervention Specialist (DIS) Workforce Grant award; contract HHS001120300006, in the amount of $704,317.00. The grant period is from January 1, 2024 through December 31, 2024. The award was accepted by court order 2023-2162-12-04.

Purchasing Department Action

No action by Purchasing.

HR and/or IT Action

Budget Department Action

Budget establishment for the FY2024 Disease Intervention Specialist (DIS) Workforce Grant in the amount of $704,317. Grant period January 1, 2024 - December 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 $704,317 as per attached. Grant period is January 1, 2024 through December 31, 2024.

Commissioners Court

$704,317 to establish the budget for the FY 2024 Disease Intervention Specialist Workforce Grant award.

Budget Information

Information about available funds

Budgeted:

Funds Available:

Adjustment:

Amount Available:

$704,317.00

Unbudgeted:

Funds NOT Available:

Amendment:

Account Code(s) for Available Funds
1:	GT402Z -2108-600019181-

Fund Transfers

Remarks:

Attachments
MEMO
MUNIS PROOF
REVENUE
EXPENDITURES
CONTRACT BUDGET
COURT ORDER