Agenda

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AI- 51465

Health Care Foundation

Meeting Date:	01/10/2022
TB Prevention and Control (Federal) program FY2022 Budget
Submitted For:	Linda Riggs	Submitted By:	Jarrad Winman
Department:	Auditor
Request Type:	FYI

Information

Department Action

This is notification of establishing the budget for the TB Prevention and Control (Federal) Program FY 2020 in the amount of $114,386. This federal funding is provided through the Department of State Health Services. The grant period is from January 1, 2022 through December 31, 2022. Contract HSS001096400010 Contract was accepted on Court Order 2021-2155-12-06.

Purchasing Department Action

No action by Purchasing.

HR and/or IT Action

Budget Department Action

Establishment of the budget in the amount of $114,386 for the FY 2022 DSHS Federal Grant for TB Prevention and Control Grant Program. Grant term is January 1, 2022 through December 31, 2022. Please see Auditor's Office attached budget amendment. (2108)-HealthCare Grant Fund.

Auditor's Office Action

Budget amendment has been processed in the amount of $114,386 as per attached. Grant period is January 1, 2022 through December 31, 2022.

Commissioners Court

$114,386 to establish the budget for the FY2022 Tuberculosis Prevention and Control Grant program through the Texas Department of State Health Services, Auditor.

Budget Information

Information about available funds

Budgeted:

Funds Available:

Adjustment:

Amount Available:

$114,386

Unbudgeted:

Funds NOT Available:

Amendment:

Account Code(s) for Available Funds
1:	GT329Z-2108-600019067-434020

Fund Transfers

Remarks:

Attachments
Memo
Munis Proof
Revenues
Expenditures
Contract Budget
Court Order