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AI- 49753

Commissioners Court

Meeting Date:	02/08/2021
TB FEDERAL PREVENTION AND CONTROL PROGRAM FY2021 BA
Submitted For:	Linda Riggs	Submitted By:	Laura Thomas
Department:	Auditor
Request Type:	FYI	Agenda Area:	Ntfy/Bdgt Amendment

Information

Department Action

This is notification of establishing the budget for the TB Federal Prevention and Control program FY2021 in the amount of $114,386. This federal funding is provided through the Department of State Health Services. The grant period is from January 1, 2021 through December 31,2021. The HSS000686100011.

Purchasing Department Action

No action by Purchasing.

HR and/or IT Action

Budget Department Action

Establishment of the budget in the amount of $114,386 for the FY 2021 DSHS Federal Grant for TB Prevention and Control Program. Grant period is January 1, 2021 through December 31, 2021. See attached Auditor’s budget amendment. (2108)-Healthcare Grants Fund.

Auditor's Office Action

Budget amendment has been processed as per attached. Federal funds in the amount of $114,386 with no county match required. Grant period is January 1, 2021 through December 31, 2021.

Commissioners Court

$114,386 to establish the budget for the FY2021 TB Federal Prevention and Control Program grant, through the Department of State Health Services, Auditor.

Budget Information

Information about available funds

Budgeted:

Funds Available:

Adjustment:

Amount Available:

$114,386.00

Unbudgeted:

Funds NOT Available:

Amendment:

Account Code(s) for Available Funds
1:	2108-60001-9067-72-00-0000-434020

Fund Transfers

Remarks:

See attached documents for complete budget amendment.

Attachments
MEMO
TB FEDERAL REV BA FY21
TB FEDERAL EXP BA FY21
HSS000686100011 AMEND #1 FY21
HCF RESOLUTION 2020-2149-11-16