Agenda

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AI- 43890

Health Care Foundation

Meeting Date:	10/09/2017
Shoap RN Program
Submitted For:	Jeff May	Submitted By:	Kathy Nagel
Department:	Auditor
Request Type:	FYI

Information

Department Action

This is notification to establish the budget for the second six months of the Shoap RN Program FY 2017 in the amount of $40,943. The six month grant period is from April 1, 2017 through September 30, 2017. Funding is provided by the Southwestern Medical Foundation.

Purchasing Department Action

No action by Purchasing.

HR and/or IT Action

Budget Department Action

Per budget amendment attached in the amount of $40,943 for a six month period of the FY 2017 Shoap RN Program. 161 - Private Sector Grants Fund

Auditor's Office Action

Budget amendment has been processed as per attached in the amount of $40,943. These are private foundation funds and the grant period is from 4/1/2017 through 9/30/2017.

Commissioners Court

$40,943 to establish the budget for the second six months of the FY 2017 Shoap RN Program.

Budget Information

Information about available funds

Budgeted:

Funds Available:

Adjustment:

Amount Available:

$40,943

Unbudgeted:

Funds NOT Available:

Amendment:

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

Fund Transfers

Remarks:

Attachments
Budget Memo
Budget Revenue Estimate
Budget Expenditures