Agenda

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AI- 50845

Commissioners Court

Meeting Date:	09/13/2021
Community Mental Health Grant Program MATCH Budget FY22
Submitted For:	Linda Riggs	Submitted By:	Jarrad Winman
Department:	Auditor
Request Type:	CONSENT	Agenda Area:	Budget Adj/Amend

Information

Department Action

This is a request to establish the match 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 Grant match in the amount of $36,456. See attached Auditor's budget amendment for details. (0001) - General Fund and (2580) - State Grants Fund.

Auditor's Office Action

Budget amendment has been entered in the amount of $36,456 and is pending approval. 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 match, Auditor.

Budget Information

Information about available funds

Budgeted:

Funds Available:

Adjustment:

Amount Available:

$36,456

Unbudgeted:

Funds NOT Available:

Amendment:

Account Code(s) for Available Funds
1:	0001-62090-0001-XXXX

Fund Transfers

Remarks:

Attachments
Court Order 2021-857-09-13
Memo
Memo - Match Budget
Munis Proof
Cash Match
Contract Budget
Court Order