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AI- 43072

Health Care Foundation

Meeting Date:	05/08/2017
FY18 - FY19 Budget Establishment - LPHS
Submitted For:	Jeff May	Submitted By:	Eileen Prentice
Department:	Auditor
Request Type:	FYI

Information

Department Action

This is notification of establishing the budget for the Local Public Health System (LPHS)/Comprehensive Program FY 2018-19 in the amount of $43,278. The grant period is from September 1, 2017, through August 31, 2019. This state funding is provided by Texas Department of State Health Services. The grant award was accepted on HCF Resolution # 2017-2031-03-20.

Purchasing Department Action

No action by Purchasing. sh

HR and/or IT Action

Budget Department Action

See Auditor's attached Budget Amendment for details. No action by Budget.

Auditor's Office Action

Budget amendment has been processed as per attached in the amount of $43,278.

Commissioners Court

$43,278 to establish the budget for the FY 2018 - FY 2019 Local Public Health System (LPHS)/Comprehensive Program.

Budget Information

Information about available funds

Budgeted:

Funds Available:

Adjustment:

Amount Available:

43,278

Unbudgeted:

Funds NOT Available:

Amendment:

Account Code(s) for Available Funds
1:	108-6062-720 var / GT066J

Fund Transfers

Remarks:

Attachments
Memo
Revenue
Expenditures
Contract Budget