Agenda

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AI- 52684

Health Care Foundation

Meeting Date:	09/12/2022
FY 2023 Tuberculosis Prevention Control Budget Establishment
Submitted For:	Linda Riggs	Submitted By:	Andrea Pease
Department:	Auditor
Request Type:	FYI

Information

Department Action

This is notification to Commissioners Court of establishing the budget for the FY 2023 Tuberculosis Prevention Control Grant award; contract HHS001182200012, in the amount of $299,599. The grant period is from September 1, 2022 through August 31, 2023. The contract was accepted by court order 2022-2088-06-13.

Purchasing Department Action

No action by Purchasing.

HR and/or IT Action

Budget Department Action

Budget establishment for the FY 2023 Contract No. HHS001182200012 State Grant Award for TB Prevention and Control in the amount of $299,599. Grant period is from September 1, 2022 through August 31, 2023. See attached Auditor's budget amendment for details. (2108)-Health Care Grants Fund.

Auditor's Office Action

Budget has been processed as per attached in the amount of $299,599. Grant period is September 1, 2022 through August 31, 2023.

Commissioners Court

$299,599 to establish the budget for the FY023 Tuberculosis Prevention Control Grant through the Texas Department of State Health Services.

Budget Information

Information about available funds

Budgeted:

Funds Available:

Adjustment:

Amount Available:

$299,599

Unbudgeted:

Funds NOT Available:

Amendment:

Account Code(s) for Available Funds
1:	GT340Z -2108-600019075-

Fund Transfers

Remarks:

Attachments
MEMO
MUNIS PROOF
REVENUE
EXPENDITURES
CONTRACT BUDGET
COURT ORDER