Agenda

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AI- 45913

Health Care Foundation

Meeting Date:	01/07/2019
Budget Establishment FY19 TB Federal
Submitted For:	Jeff May	Submitted By:	Eileen Prentice
Department:	Auditor
Request Type:	FYI

Information

Department Action

This is notification of establishing the budget for the TB Prevention and Control (Federal) Program FY 2019 in the amount of $114,386. This federal funding is provided through the Department of State Health Services. The grant period is from January 1, 2019, through December 31, 2019. The grant award was accepted on HCF Resolution # 2018-2127-12-03.

Purchasing Department Action

No action by Purchasing.

HR and/or IT Action

Budget Department Action

Establishing the budget for the FY 2019 TB Prevention and Control (Federal) Program in the amount of $114,386. Grant period from January 1, 2019 through December 31, 2019. See Auditor’s attached budget amendment for details. (2108)-Healthcare Grant Fund.

Auditor's Office Action

Budget amendment in the amount of $114,386 has been processed as per attached. Grant period is from 1/1/19 through 12/31/19.

Commissioners Court

Budget amendment in the amount of $114,386 to establish the budget for the FY 2019 TB Prevention and Control Grant (Federal), Auditor.

Budget Information

Information about available funds

Budgeted:

Funds Available:

Adjustment:

Amount Available:

114,386

Unbudgeted:

Funds NOT Available:

Amendment:

Account Code(s) for Available Funds
1:	GT100M-2108-600019067-xxxxxx

Fund Transfers

Remarks:

Attachments
Memo
Munis Proof
Revenues
Expenditures
Contract Budget
Court Order