Agenda

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AI- 53597

Health Care Foundation

Meeting Date:	02/20/2023
Establish FY23 SHOAP STD RN Budget
Submitted For:	Linda Riggs	Submitted By:	Sharon Fitzwater
Department:	Auditor
Request Type:	FYI	Agenda Area:	Ntfy/ Bdgt Amendment

Information

Department Action

This is notification to establish the budget for SHOAP RN Program FY 2023 in the amount of $90,000. The grant period is from October 1, 2022 through September 30, 2023. 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 2023 SHOAP RN Program in the amount of $90,000. Grant period October 1, 2022 through September 30, 2023. 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 $90,000 as per attached. The grant period is October 1, 2022 through September 30, 2023.

Commissioners Court

$90,000 to establish the budget for the FY2023 SHOAP RN Program grant.

Budget Information

Information about available funds

Budgeted:

Funds Available:

Adjustment:

Amount Available:

$90,000.00

Unbudgeted:

Funds NOT Available:

Amendment:

Account Code(s) for Available Funds
1:	GT366A-2761-600019066-XXXXXX

Fund Transfers

Remarks:

Attachments
MEMO
MUNIS PROOF
REVENUE
EXPENDITURES
AWARD