Agenda

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AI- 50844

Commissioners Court

Meeting Date:	09/13/2021
Community Mental Health Grant Program Budget FY22
Submitted For:	Linda Riggs	Submitted By:	Jarrad Winman
Department:	Auditor
Request Type:	FYI	Agenda Area:	Ntfy/Bdgt Amendment

Information

Department Action

This is notification to establish the budget for the FY 2022 Community Mental Health Program grant in the amount of $36,456. The budget is for the period September 1, 2021 through August 31, 2022. The contract was accepted on court order 2020-789-08-24.

Purchasing Department Action

No action by Purchasing.

HR and/or IT Action

Budget Department Action

Budget establishment for the FY 2022 Community Mental Health Program grant. Budget amendment attached in the amount of $36,456. (2580) - State Grant Funds.

Auditor's Office Action

Budget amendment has been processed as per attached in the amount of $36,456. Grant period is September 1, 2021 through August 31, 2022.

Commissioners Court

$36,456 to establish the budget for the FY 2022 Community Mental Health Program Grant, Auditor.

Budget Information

Information about available funds

Budgeted:

Funds Available:

Adjustment:

Amount Available:

Unbudgeted:

Funds NOT Available:

Amendment:

Account Code(s) for Available Funds
1:	GT295X-2580-620909164-XXXXXX

Fund Transfers

Remarks:

Attachments
Memo
Munis Proof
Revenues
Expenditures
Contract Budget
Court Order