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AI- 53395
Commissioners Court
Meeting Date: 01/09/2023  
FY 2023 Base Confinement Budget Establishment
Submitted For: Linda Riggs Submitted By: Andrea Pease
Department: Auditor  
Request Type: FYI Agenda Area: Ntfy/Bdgt Amendment

Information
Department Action
This is an FYI notification to establish the budget for the FY 2023-2024 COVID-19
Detection and Mitigation in Confinement Facilities (Base Confinement) Grant award;
contract HHS001193700005, in the amount of $1,138,031.00. The grant period is from
December 6, 2022 through July 31, 2024.
Purchasing Department Action
No action by Purchasing.
HR and/or IT Action
Budget Department Action
Establishment of the Budget in the amount of $1,138,031 for the FY 2023-2024 COVID-19 Detection and Mitigation in Confinement Facilities Grant.  See Auditor's attached budget amendment for details.
Auditor's Office Action
Budget amendment has been processed as per attached in the amount of $1,138,031. Grant period is December 6, 2022 through July 31, 2024.
Commissioners Court
$1,138,031 to establish the budget for the FY2023-2024 COVID-19 Detection and Mitigation in Confinement Facilities Grant award through the Texas Department of State Health Service, Auditor. 

Budget Information
Information about available funds
Budgeted: Funds Available: Adjustment: Amount Available:
Unbudgeted: Funds NOT Available: Amendment:
Account Code(s) for Available Funds
1:
Fund Transfers
Attachments
MEMO
MUNIS PROOF
REVENUE
EXPENDITURES
CONTRACT BUDGET
COURT ORDER

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