Agenda

Back to Calendar Return

AI- 43883

Health Care Foundation

Meeting Date:	10/09/2017
FY 2018 WIC BUDGET AMENDMENT
Submitted For:	Jeff May	Submitted By:	Janice Nicholson
Department:	Auditor
Request Type:	FYI

Information

Department Action

This is notification that a grant budget amendment has been processed to establish the budget for the FY 2018 WIC grant in the amount of $1,527,258. This amendment is for the revenue and expenditures related to the WIC Grant. The budget is for the period October 1, 2017 through September 30, 2018. The state is reimbursing 100% of all costs of this program. The WIC contract was accepted on court order 2017-2108-09-18.

Purchasing Department Action

No action by Purchasing.

HR and/or IT Action

Budget Department Action

Per budget amendment attached in the amount of $1,527,258 to establish the FY 2018 WIC budget. State reimbursement at 100%. 108 - Healthcare Grants Fund

Auditor's Office Action

Budget amendment has been processed as per attached in the amount of $1,527,258. These are federal funds and the grant period is from 10/1/2017 through 9/30/2018.

Commissioners Court

$1,527,258 to establish the budget for the FY 2018 WIC grant.

Budget Information

Information about available funds

Budgeted:

Funds Available:

Adjustment:

Amount Available:

$1,527,258

Unbudgeted:

Funds NOT Available:

Amendment:

Account Code(s) for Available Funds
1:	See attached BA

Fund Transfers

Remarks:

Attachments
FY 2018 WIC Budget Memo
FY 2018 WIC Revenue Budget
FY 2018 WIC Expense Budget