Agenda

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AI- 45643

Commissioners Court

Meeting Date:	12/10/2018
COMMUNITY MENTAL HEALTH GRANT PROGRAM BUDGET
Submitted For:	Jeff May	Submitted By:	Janice Nicholson
Department:	Auditor
Request Type:	FYI	Agenda Area:	Ntfy/Bdgt Amendment

Information

Department Action

This is notification to establish the budget for the FY 2018/2019 Community Mental Health Program grant in the amount of $85,064. The budget is for the period July 1, 2018 through December 31, 2019. The contract was accepted on court order 2018-874-10-08.

Purchasing Department Action

No action by Purchasing.

HR and/or IT Action

Budget Department Action

As per Auditor's budget amendment attached in the amount of $85,064 for the FY 2018/FY2019 Community Mental Health Program grant. State Grants Fund (2580).

Auditor's Office Action

Budget has been processed as per attached in the amount of $85,064. The grant period is from 7/1/2018 through 12/31/2019.

Commissioners Court

$85,064 to establish the budget for the FY 2018/2019 Community Mental Health Program Grant.

Budget Information

Information about available funds

Budgeted:

Funds Available:

Adjustment:

Amount Available:

$85,064

Unbudgeted:

Funds NOT Available:

Amendment:

Account Code(s) for Available Funds
1:	GT259 2580-620909164-Various

Fund Transfers

Remarks:

Attachments
BA Memo
Revenue Budget
Expense Budget
Court order
Budget Proof