Agenda

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AI- 55890

Health Care Foundation

Meeting Date:	05/13/2024
FY 2025 Hazards/Public Health Emergency Preparedness Program 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 2025 Hazards/Public Health Emergency Preparedness (PHEP) Program Grant award; contract HHS001439500005, in the amount of $562,786.00. The grant period is from July 1, 2024 through June 30, 2025. The award was accepted by Agenda Item 55798.

Purchasing Department Action

No action by Purchasing.

HR and/or IT Action

Budget Department Action

Establishment of the budget for the FY 2025 DSHS Hazards/Public Health Emergency Preparedness (PHEP) Grant Award (Contract No. HHS001439500005) in the amount of $562,786. See attached Auditor's budget amendment for details. Grant period is July 1, 2024 - June 30, 2025. (2102)-Public Health Emergency Preparedness Grants Fund.

Auditor's Office Action

Budget amendment has been processed in the amount of $562,786 as per attached. Grant period is July 1, 2024 through June 30, 2025.

Commissioners Court

$562,786 to establish the budget for the FY2025 Hazards/Public Health Emergency Preparedness Program Grant award.

Budget Information

Information about available funds

Budgeted:

Funds Available:

Adjustment:

Amount Available:

562,786

Unbudgeted:

Funds NOT Available:

Amendment:

Account Code(s) for Available Funds
1:	GT406Z

Fund Transfers

Remarks:

Attachments
MEMO
MUNIS PROOF
REVENUE
EXPENDITURES
CONTRACT BUDGET
COURT ORDER