Agenda

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AI- 49068

Health Care Foundation

Meeting Date:	10/19/2020
Tuberculosis (TB) Prevention and Control (State Funds) - TB State BA FY2021
Submitted For:	Linda Riggs	Submitted By:	Laura Thomas
Department:	Auditor
Request Type:	FYI

Information

Department Action

This is an FYI notification of establishing the budget for the TB Prevention and Control (State) program FY2021 grant for $200,351. HCF order 2019-2153-12-09 accepted the FY2021 award. The County provides the required match by using existing employee personnel salaries. The grant period is 9/01/2020 through 8/31/2021.

Purchasing Department Action

No action by Purchasing.

HR and/or IT Action

Budget Department Action

Budget Establishment for the DSHS FY 2021 TB Prevention and Control State Grant in the amount of $200,351. Grant term is September 1, 2020 through August 31, 2021. See attached Auditor's budget amendment for details. (2108)-HC Grants Fund.

Auditor's Office Action

Budget has been processed in the amount of $200,351 as per attached. The grant period is 9/1/2020 through 8/31/2021.

Commissioners Court

$200,351 to establish the budget for the FY 2021 TB Prevention and Control (State) grant, Auditor.

Budget Information

Information about available funds

Budgeted:

Funds Available:

Adjustment:

Amount Available:

$200,351

Unbudgeted:

Funds NOT Available:

Amendment:

Account Code(s) for Available Funds
1:	GT293X -2108-600019067-XXXXXX

Fund Transfers

Remarks:

Attachments
Memo
TB STATE REV BA FY2021
TB STATE EXP BA FY2021
PROOF JOURNAL PAJ 676
HCF 2019-2153-12-09 ACCEPT
CONTRACT-AMEND 1
DSHS APPRD FY2021 BUDGET-TB STATE