Agenda

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AI- 55649

Health Care Foundation

Meeting Date:	03/25/2024
Establish FY24 SHOAP STD RN Budget
Submitted For:	Linda Riggs	Submitted By:	Sharon Fitzwater
Department:	Auditor
Request Type:	FYI

Information

Department Action

This is notification to establish the budget for SHOAP RN Program FY 2024 in the amount of $98,000. The grant period is from October 1, 2023 through September 30, 2024. Funding is provided by Southwestern Medical Foundation.

Purchasing Department Action

No action by Purchasing.

HR and/or IT Action

Budget Department Action

Budget establishment of the FY 2024 SHOAP RN Program in the amount of $98,000. Grant period October 1, 2023 through September 30, 2024. See Auditor's attached budget amendment for details. (2761)-Private Sector Grants Fund.

Auditor's Office Action

Budget amendment has been processed in the amount of $98,000 as per attached. Grant period is October 1, 2023 through September 30, 2024.

Commissioners Court

$98,000 to establish the budget for the FY2024 SHOAP RN Program Grant, Auditor.

Budget Information

Information about available funds

Budgeted:

Funds Available:

Adjustment:

Amount Available:

98,000

Unbudgeted:

Funds NOT Available:

Amendment:

Account Code(s) for Available Funds
1:	GT366B-2761-600019066-XXXXXX

Fund Transfers

Attachments
MEMO
MUNIS PROOF
REVENUE
EXPENDITURES
AWARD