Agenda

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AI- 45644

Commissioners Court

Meeting Date:	12/10/2018
COMMUNITY MENTAL HEALTH GRANT PROGRAM-MATCH BUDGET
Submitted For:	Jeff May	Submitted By:	Janice Nicholson
Department:	Auditor
Request Type:	CONSENT	Agenda Area:	Budget Adj/Amend

Information

Department Action

This is notification to establish the match budget for the FY 2018/2019 Community Mental Health Program grant in the amount of $42,532. 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

Per attached Auditor’s budget amendment for the FY 2018 – 2019 Community Mental Health Grant Program match in the amount of $42,532. Grant funding for salary and fringe benefits, travel and supplies for the Case Coordinator Position. Grant period is July 1, 2018 through December 31, 2019. FY 2019 salary and benefits for this position is $62,302. (0001)-General Fund and (2580)-State Grant Fund.

Auditor's Office Action

Budget has been entered in the amount of $42,532 as per attached. Budget will be finalized upon approval from Commissioners court. Grant period is from 7/1/18 through 12/31/19.

Commissioners Court

$42,532 to establish the match budget for the FY 2018/2019 Community Mental Health Program Grant, Auditor.

Budget Information

Information about available funds

Budgeted:

Funds Available:

Adjustment:

Amount Available:

$42,532

Unbudgeted:

Funds NOT Available:

Amendment:

Account Code(s) for Available Funds
1:	0001-62090-0001-xxxx

Fund Transfers

Attachments
Court Order
BA cash match memo
Revenue Budget
Expense cash match budget
Court order
Budget Proof
Financial Details