Agenda

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AI- 45860

Health Care Foundation

Meeting Date:	12/17/2018
Immunization Program FY 2019 Budget
Submitted For:	Jeff May	Submitted By:	Ashley Burns
Department:	Auditor
Request Type:	FYI	Agenda Area:	Ntfy/ Bdgt Amendment

Information

Department Action

This is notification of establishing the budget for the Immunization Program FY 2019 in the amount of $354,062. These federal and state funds are provided through the Department of State Health Services. The grant period is from September 01, 2018 through August 31, 2019. The grant award was accepted on HCF Resolution # 2018-2046-04-23.

Purchasing Department Action

No action by Purchasing.

HR and/or IT Action

Budget Department Action

FY 2019 Immunizations Program Budget Establishment in the amount of $354,062. Grant period is September 1, 2018 through August 31, 2019. See Auditor's attached budget amendment for details. No action by Budget Department.

Auditor's Office Action

Budget has been processed in the amount of $354,062 as per attached. Grant period is 9/1/18 through 8/31/19.

Commissioners Court

Budget amendment in the amount of $354,062 to establish the budget for the FY 2019 Immunization Grant Program, Auditor.

Budget Information

Information about available funds

Budgeted:

Funds Available:

Adjustment:

Amount Available:

$354,062

Unbudgeted:

Funds NOT Available:

Amendment:

Account Code(s) for Available Funds
1:	GT064K -2108-600019088-Various

Fund Transfers

Remarks:

Attachments
Memo
Munis Proof
Revenue
Expenditures
Budget Summary
Contract 1st page
Court Order