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AI- 43073

Health Care Foundation

Meeting Date:	05/08/2017
FY2018 - FY2019 Budget Establishment - CRI
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 Cities Readiness Initiative (CRI) Program FY 2018 in the amount of $128,650. This federal funding is provided through the Department of State Health Services (DSHS). The grant period is from July 01, 2017, through June 30, 2018. The grant award was accepted on Court Order # 2017-259-04-10.

Purchasing Department Action

No action by Purchasing. sh

HR and/or IT Action

Budget Department Action

FY 2019 CRI Budget Establishment. 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 $128,650.

Commissioners Court

$128,650 to establish the budget for the FY 2018 Cities Readiness Initiative (CRI) Program.

Budget Information

Information about available funds

Budgeted:

Funds Available:

Adjustment:

Amount Available:

128,650

Unbudgeted:

Funds NOT Available:

Amendment:

Account Code(s) for Available Funds
1:	104-5862-720 var/ GT238

Fund Transfers

Remarks:

Attachments
Memo
Revenue
Expenditure
Contract Budget