Agenda

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AI- 50080

Health Care Foundation

Meeting Date:	04/26/2021
SHOAP RN PROGRAM FY2021 BUDGET
Submitted For:	Linda Riggs	Submitted By:	Kathy Nagel
Department:	Auditor
Request Type:	FYI

Information

Department Action

This is notification to establish the budget for the first six months of the Shoap RN Program FY2021 in the amount of $42,112. The six month grant period is from October 1, 2020, through March 31, 2021. Funding is provided by Southwestern Medical Foundation.

Purchasing Department Action

No action by Purchasing.

HR and/or IT Action

Budget Department Action

Budget establishment for the first six months of the FY 2021 Shoap RN Program in the amount of $42,112. The six (6) month grant period is from October 1, 2020 through March 31, 2021. 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 $42,112 as per attached. Grant period for this first 6-months funding is October 1, 2020 through March 31, 2021.

Commissioners Court

$42,112 to establish the budget for the FY2021 Shoap RN Program, Auditor.

Budget Information

Information about available funds

Budgeted:

Funds Available:

Adjustment:

Amount Available:

$42,112

Unbudgeted:

Funds NOT Available:

Amendment:

Account Code(s) for Available Funds
1:	2761-60001-9066-XXXX

Fund Transfers

Remarks:

Attachments
Memo
Munis Budget Adjustment Entry Proof
Revenues
Expenditures