Agenda

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AI- 51002

Health Care Foundation

Meeting Date:	10/11/2021
FY 2022 Tuberculosis Prevention Control Budget Establishment
Submitted For:	Linda Riggs	Submitted By:	Irma Salera
Department:	Auditor
Request Type:	FYI

Information

Department Action

This is an FYI notification of establishing the budget for the FY 2022 Tuberculosis Prevention Control Grant award; contract HHS000483500001, in the amount of $202,300. The grant period is from September 1, 2021 through August 31, 2022. The contract was accepted by court order 2021-2065-05-17.

Purchasing Department Action

No action by Purchasing.

HR and/or IT Action

Budget Department Action

Budget establishment for the FY 2022 Tuberculosis Prevention and Control Grant in the amount of $202,300. 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

Budget has been processed as per attached in the amount of $202,300. Grant period is September 1, 2021 through August 31, 2022.

Commissioners Court

$202,300 to establish the budget for the FY2022 Tuberculosis Prevention and Control Grant.

Budget Information

Information about available funds

Budgeted:

Funds Available:

Adjustment:

Amount Available:

202,300

Unbudgeted:

Funds NOT Available:

Amendment:

Account Code(s) for Available Funds
1:	GT319Z-2108-600019075-434020

Fund Transfers

Remarks:

Attachments
MEMO
MUNIS PROOF
REVENUES
EXPENDITURES
CONTRACT BUDGET
COURT ORDER