Agenda

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AI- 56107

Health Care Foundation

Meeting Date:	06/24/2024
FY24 Public Health Infrastructure Grant Budget Amendment 1
Submitted For:	Linda Riggs	Submitted By:	Andrea Pease
Department:	Auditor
Request Type:	FYI

Information

Department Action

This is an FYI notification to decrease the “Year 2” budget for the Public Health Infrastructure (CPS/PHIG) Contract HHS001311000001 by $128,232.00. The total “Year 2” budget will be $110,473.00. The total budget for the grant award will be maintained at $1,625,736.00 The budget period is from April 24, 2023 through November 30, 2027. The award was accepted by AI-56005.

Purchasing Department Action

No action by Purchasing.

HR and/or IT Action

Budget Department Action

Amendment No.1 to Contract No. HHS001311000001 Public Health Infrastructure Grant for budget amendment in the amount $128,232.00. Budget period is for December 1, 2023 - November 30, 2024. No action by Budget. (2108)-HC Grants Fund.

Auditor's Office Action

Budget amendment to decrease in the amount of $128,232 has been processed as per attached. Grant period is December 1, 2023 through November 30, 2024.

Commissioners Court

$128,232 to decrease the budget for the FY2024 Public Health Infrastructure Grant (Contract No. HHS001311000001).

Budget Information

Information about available funds

Budgeted:

Funds Available:

Adjustment:

Amount Available:

Unbudgeted:

Funds NOT Available:

Amendment:

Account Code(s) for Available Funds
1:

Fund Transfers

Remarks:

Attachments
MEMO
MUNIS PROOF
REVENUE
EXPENDITURES
CONTRACT BUDGET
COURT ORDER