Agenda

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AI- 52691

Health Care Foundation

Meeting Date:	09/12/2022
DSHS IDCU SUR FY 2023 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 Texas Department of State Health Services (DSHS)-Infectious Disease Control Unit/Surveillance and Epidemiology Activities (IDCU/SUR) grant program for FY 2023 in the amount of $171,223. The grant period is from September 1, 2022, through August 31, 2023. The grant award was accepted on Court Order # 2021-2043-04-12.

Purchasing Department Action

No action by Purchasing.

HR and/or IT Action

Budget Department Action

Budget establishment for the FY 2023 DSHS IDCU/SUR Grant in the amount of $171,223. Grant term is September 1, 2022 through August 31, 2023. See attached Auditor's budget amendment for details. (2108)-Healthcare Grants Fund.

Auditor's Office Action

Budget has been processed in the amount of $171,223 as per attached. Grant period is September 1, 2022 through August 31, 2023.

Commissioners Court

$171,223 to establish the budget for the FY2023 Infectious Disease Control Unit/Surveillance and Epidemiology Activities Grant through the Texas Department of State Health Services.

Budget Information

Information about available funds

Budgeted:

Funds Available:

Adjustment:

Amount Available:

$171,223

Unbudgeted:

Funds NOT Available:

Amendment:

Account Code(s) for Available Funds
1:	GT352Z -2108-600019087-

Fund Transfers

Remarks:

Attachments
MEMO
MUNIS PROOF
REVENUE
EXPENDITURES
CONTRACT BUDGET
COURT ORDER