Agenda

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AI- 52153

Health Care Foundation

Meeting Date:	06/06/2022
(DSHS) DIS/STD-HIV Grant (HHS001120300006) Budget Amendment
Submitted For:	Linda Riggs	Submitted By:	Andrea Pease
Department:	Auditor
Request Type:	FYI

Information

Department Action

This is an FYI notification of amending the budget for the FY 2021-2022 Disease Intervention Specialist (DIS) Workforce Grant award; contract HHS001120300006, in the amount of $352,159. The grant period is from March 1, 2022 through December 31, 2022. The amendment was accepted by court order 2022-2066-05-02.

Purchasing Department Action

No action by Purchasing. gz

HR and/or IT Action

Budget Department Action

Budget Establishment of Contract No. HHS001120300006 STD/HIV-DIS Grant in the amount by $352,159. Grant term through December 31, 2022. See attached Auditor's budget amendment for details. (2108)-HC Grants Fund.

Auditor's Office Action

Budget amendment has been processed in the amount of $352,159 as per attached. Grant period is March 1, 2022 through December 31, 2022.

Commissioners Court

$352,159 for the FY2021-2022 Disease Intervention Specialist (DIS) Workforce grant award (Contract No. HHS001120300006), Health Care.

Budget Information

Information about available funds

Budgeted:

Funds Available:

Adjustment:

Amount Available:

$352,159

Unbudgeted:

Funds NOT Available:

Amendment:

Account Code(s) for Available Funds
1:	GT327Z -2108-600019181-

Fund Transfers

Remarks:

Attachments
MEMO
REVENUE
EXPENDITURES
MUNIS PROOF
COURT ORDER
CONTRACT