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AI- 50330
Health Care Foundation
Meeting Date:
06/07/2021
DSHS FY 2021-2024 COVID-19 Vaccine Budget Establishment
Submitted For:
Linda Riggs
Submitted By:
Jarrad Winman
Department:
Auditor
Request Type:
FYI
Information
Department Action
This is an FYI notification of establishing the budget for the FY 2021-2024 COVID-19 Vaccination Grant award (Project 1 and 3); contract HHS001019500012, in the amount of $2,906,146. The grant period is from May 19, 2021 through June 30, 2024. The contract was accepted by court order 2021-2058-05-03.
Purchasing Department Action
No action by Purchasing.
HR and/or IT Action
Budget Department Action
Budget establishment for the FY2021-2024 COVID-19 Vaccination Grant Project 1 and 3 in the amounts of $2,906,146. Grant period is May 19, 2021 through June 30, 2024. See attached Auditor's budget amendment for details. (2108)-Healthcare Grants Fund.
Auditor's Office Action
Budget amendment has been entered in the amount of $2,906,146 as per attached. Grant period is May 19, 2021 through June 30, 2024.
Commissioners Court
$2,906,146 to establish the budget for the FY2021-2024 COVID-19 Vaccination Project 1 and Project 3 grant, Auditor.
Budget Information
Information about available funds
Budgeted:
Funds Available:
Adjustment:
Amount Available:
$2,906,146.00
Unbudgeted:
Funds NOT Available:
Amendment:
Account Code(s) for Available Funds
1:
GT302Z-2108-600019174-
2:
GT303Z-2108-600019174-
Fund Transfers
Remarks:
Attachments
Memo
Munis Proof
Revenues
Expenditures
Contract Budget
Court Order
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