Agenda

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AI- 53130

Health Care Foundation

Meeting Date:	12/05/2022
FY2023 WIC Budget Establishment
Submitted For:	Linda Riggs	Submitted By:	Ashley Burns
Department:	Auditor
Request Type:	FYI

Information

Department Action

This is notification to establish the budget for the FY 2023 Women, Infant and Children Agency (WIC) grant in the amount of $1,393,070. This federal funding is provided through the Texas Health and Human Services. The budget period is from October 1, 2022 through September 30, 2023. The grant contract was accepted on 11/7/2022 HCF agenda item 53101.

Purchasing Department Action

No action by Purchasing.

HR and/or IT Action

Budget Department Action

Budget establishment for the FY 2023 WIC Grant in the amount of $1,393,070. Grant term is October 1, 2022 through September 30, 2023. See attached Auditor's budget amendment for details. (2108)-Healthcare Grants Fund.

Auditor's Office Action

Budget amendment has been processed as per attached in the amount of $1,393,070. Grant period is October 1, 2022 through September 30, 2023.

Commissioners Court

$1,393,070 to establish the budget for the FY2023 Women, Infant and Children Agency Grant through the Texas Health and Human Services.

Budget Information

Information about available funds

Budgeted:

Funds Available:

Adjustment:

Amount Available:

$1,393,070

Unbudgeted:

Funds NOT Available:

Amendment:

Account Code(s) for Available Funds
1:	GT354- 2108-600609064-XXXXXX

Fund Transfers

Remarks:

Attachments
MEMO
MUNIS PROOF
REVENUE
EXPENDITURES
CONTRACT BUDGET