Agenda

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AI- 51714

Health Care Foundation

Meeting Date:	02/28/2022
DSHS FY 2021-2024 COVID-19 Vaccination Capacity, Budget Amendment
Submitted For:	Linda Riggs	Submitted By:	Jarrad Winman
Department:	Auditor
Request Type:	FYI

Information

Department Action

This is an FYI notification of establishing the level funding budget amendment to the FY 2021-2024 COVID-19 Vaccination Grant award (Project 1); contract HHS001019500012. The grant period is from May 19, 2021 through June 30, 2024. The amendment was accepted by court order 2022-2009-02-07.

Purchasing Department Action

No action by Purchasing.

HR and/or IT Action

Budget Department Action

Establishment of level funding budget amendment to the FY 2021-2024 COVID-19 Vaccination Capacity Project 1 Grant, Contract No. HHS001019500012, in the amount of $13,515.55. Budget amendment to move grant funds between categories with no change to original grant award funding. Grant period is May 19, 2021 through June 30, 2024. See attached Auditor's budget amendment for details. (2108)-Healthcare Grants Fund.

Auditor's Office Action

Budget amendment in the amount of $13,515.55 has been entered. Budget amendment only moves funds between account lines. There is no increase to grant contract or budget. Grant period is May 19, 2021 through June 30, 2024.

Commissioners Court

$13,515.55 to establish level funding for the FY2021-2024 COVID-19 Vaccination Capacity Project 1 Grant, Auditor.

Budget Information

Information about available funds

Budgeted:

Funds Available:

Adjustment:

Amount Available:

$13,515.55

Unbudgeted:

Funds NOT Available:

Amendment:

Account Code(s) for Available Funds
1:	GT302A-2108-600019174-XXXXXX
2:	GT302B-2108-600019174-XXXXXX

Fund Transfers

Remarks:

Attachments
Memo
Munis Proof
Expenditures
Contract Budget
Court Order