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AI- 50274

Health Care Foundation

Meeting Date:	06/07/2021
Immunization Budget FY 2022
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 Immunization grant program for FY 2022 in the amount of $426,910 ($354,062 / IMM + $72,848 / IMM-LOCALS COVID). These federal and state funds are provided through the Department of State Health Services (DSHS). The grant period is from September 1, 2021, through August 31, 2022. The grant award was accepted on Court Order # 2021-2053-05-03.

Purchasing Department Action

No action by Purchasing.

HR and/or IT Action

Budget Department Action

Budget establishment for the DSHS FY2022 Immunizations Grant Program in the amount of $426,910. Grant period is September 1, 2021 through August 31, 2022. See attached Auditor's budget amendment for details. (2108)-Healthcare Grants Fund.

Auditor's Office Action

Grant budget has been processed in the amount of $426,910 as per attached. Grant period is September 1, 2021 through August 31, 2022.

Commissioners Court

$426,910 to establish the budget for the FY2022 Immunizations/Locals grant program, Auditor.

Budget Information

Information about available funds

Budgeted:

Funds Available:

Adjustment:

Amount Available:

426,910

Unbudgeted:

Funds NOT Available:

Amendment:

Account Code(s) for Available Funds
1:	GT298Z-2108-600019088-XXXXXX
2:	GT313Z-2108-600019088-XXXXXX

Fund Transfers

Remarks:

Attachments
Memo
Munis Proof
Revenues
Expenditures
Contract Budget
Court Order