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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
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