Agenda

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AI- 52700

Health Care Foundation

Meeting Date:	09/12/2022
Immunization Budget FY 2023
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 Immunization grant program for FY 2023 in the amount of $354,062. These federal and state funds are provided through the Department of State Health Services (DSHS). The grant period is from September 1, 2022, through August 31, 2023. The grant award was accepted on Court Order # 2022-2073-05-09.

Purchasing Department Action

No action by Purchasing.

HR and/or IT Action

Budget Department Action

Budget establishment for the DSHS FY2023 Immunizations Grant Program in the amount of $354,062. Grant period is September 1, 2022 through August 31, 2023. See attached Auditor's budget amendment for details. (2108)-Healthcare Grants Fund.

Auditor's Office Action

Grant budget has been processed in the amount of $354,062 as per attached. Grant period is September 1, 2022 through August 31, 2023.

Commissioners Court

$354,062 to establish the budget for the FY2023 Immunization Grant through the Texas Department of State Health Services.

Budget Information

Information about available funds

Budgeted:

Funds Available:

Adjustment:

Amount Available:

$354,062

Unbudgeted:

Funds NOT Available:

Amendment:

Account Code(s) for Available Funds
1:	GT353Z -2108-600019088-

Fund Transfers

Remarks:

Attachments
MEMO
MUNIS PROOF
REVENUE
EXPENDITURES
CONTRACT BUDGET
COURT ORDER