Agenda

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AI- 53231

Health Care Foundation

Meeting Date:	12/05/2022
(DSHS) DIS/STD-HIV Grant (HHS001120300006) Budget Amendment #2
Submitted For:	Linda Riggs	Submitted By:	Andrea Pease
Department:	Auditor
Request Type:	FYI

Information

Department Action

This is an FYI notification of amending the budget for the FY 2022 Disease Intervention Specialist (DIS) Workforce Grant award; contract HHS001120300006, in the amount of $529,604. The grant period is from March 1, 2022 through December 31, 2022. The amendment was accepted by court order 2022-2142-10-10.

Purchasing Department Action

No action by Purchasing.

HR and/or IT Action

Budget Department Action

Budget Amendment No.2 to Contract No. HHS001120300006 STD/HIV-DIS Grant for Calendar Year 2022 in the amount by $529,604.00. Grant period is March 1, 2022 through December 31, 2022. See attached Auditor's budget amendment for details. (2108)-HC Grants Fund.

Auditor's Office Action

Budget amendment has been processed in the amount of $529,604 as per attached. Grant period is March 1, 2022 through December 31, 2022.

Commissioners Court

$529,604 to amend the budget for the FY2022 STD/HIV-DIS Grant Contract No. HHS001120300006.

Budget Information

Information about available funds

Budgeted:

Funds Available:

Adjustment:

Amount Available:

$529,604

Unbudgeted:

Funds NOT Available:

Amendment:

Account Code(s) for Available Funds
1:	GT327Z-2108-600019181-434020

Fund Transfers

Remarks:

Attachments
MEMO
MUNIS PROOF
REVENUE
EXPENDITURES
CONTRACT
COURT ORDER