Agenda

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AI- 51449

Health Care Foundation

Meeting Date:	01/10/2022
FY 2021-2023 Health Disparities Grant Award, Budget Amendment
Submitted For:	Linda Riggs	Submitted By:	Jarrad Winman
Department:	Auditor
Request Type:	FYI

Information

Department Action

This is an FYI notification of establishing the level funded budget amendment for the FY 2021-2023 Health Disparities Grant award; contract HHS001057600012. The grant period is from September 27, 2021 through May 31, 2023. The budget amendment was accepted by court order 2021-2151-12-06.

Purchasing Department Action

No action by Purchasing.

HR and/or IT Action

Budget Department Action

Budget establishment of the FY 2021-2023 COVID-19 Health Disparities Grant for level funding to different categories and line items within the contract. Grant period is September 27, 2021 through May 31, 2023. See attached Auditor's budget amendment for details. (2108)-HC Grants Fund.

Auditor's Office Action

Budget amendment has been processed as per attached. Net amount is zero as it is just a reallocation of funds to different categories and line items. Grant period is September 27, 2021 through May 31, 2023.

Commissioners Court

$84,608 to establish the budget for the FY2021-2023 COVID-19 Health Disparities Grant award, Auditor.

Budget Information

Information about available funds

Budgeted:

Funds Available:

Adjustment:

Amount Available:

$500,000

Unbudgeted:

Funds NOT Available:

Amendment:

Account Code(s) for Available Funds
1:	GT316X-2108-600019177-XXXXX

Fund Transfers

Remarks:

Attachments
Memo
Munis Proof
Expenditures
Contract Budget
Court Order