Agenda

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AI- 53979

Health Care Foundation

Meeting Date:	05/15/2023
Establish Local Public Health Services (LPHS) Budget FY2024
Submitted For:	Linda Riggs	Submitted By:	Sharon Fitzwater
Department:	Auditor
Request Type:	FYI

Information

Department Action

This is notification of establishing the budget for the Local Public Health Services (LPHS) / Comprehensive program FY 2024 in the amount of $21,639. This is year One of a Two year grant totaling $43,278. This state funding is provided through the Department of State Health Services (DSHS). The grant period is from September 01, 2023, through August 31, 2024. The grant award was accepted on 4/24/2023 A-53882.

Purchasing Department Action

No action by Purchasing.

HR and/or IT Action

Budget Department Action

Budget Establishment for the DSHS FY2024 RLSS/LPHS Grant in the amount of $21,639 in State funds. Grant period is September 1, 2023 through August 31, 2024. 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 $21,639 as per attached. Year one grant period is September 1, 2023 through August 31, 2024.

Commissioners Court

Establish the budget for the FY2024 Local Public Health Services/Comprehensive program grant in the amount of $21,639, Auditor.

Budget Information

Information about available funds

Budgeted:

Funds Available:

Adjustment:

Amount Available:

21,639.00

Unbudgeted:

Funds NOT Available:

Amendment:

Account Code(s) for Available Funds
1:	GT371A-2108-600019065-XXXXXX

Fund Transfers

Remarks:

Attachments
MEMO
MUNIS PROOF
REVENUE
EXPENDITURES
AWARD