Agenda

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AI- 47275

Health Care Foundation

Meeting Date:	10/07/2019
FY 2020 WIC Budget Establihment
Submitted By:	Janice Nicholson
Department:	Auditor
Request Type:	FYI

Information

Department Action

This is notification of establishing the budget for the Women, Infant and Children Agency (WIC) FY 2020 in the amount of $1,533,214. This federal funding is provided through the Texas Health and Human Services. The grant period is from October 1, 2019 through September 30, 2020. The grant award was accepted on the HCF Court Order # 2019-2111-09-09.

Purchasing Department Action

No action by Purchasing.

HR and/or IT Action

Budget Department Action

Establishment of the budget for the FY 2020 WIC Grant as per attachment by the Auditor's Office.

Auditor's Office Action

Budget has been processed as per attached in the amount of $1,533,214. Grant period is 10/1/2019 through 9/30/2020.

Commissioners Court

$1,533,214 to establish the budget for the FY2020 Women, Infant, and Children Agency (WIC), Auditor.

Budget Information

Information about available funds

Budgeted:

Funds Available:

Adjustment:

Amount Available:

$1,533,214

Unbudgeted:

Funds NOT Available:

Amendment:

Account Code(s) for Available Funds
1:	2108-60060-9064-XXXX GT274

Fund Transfers

Remarks:

Attachments
BA Memo
WIC Revenue Budget
WIC Expense Budget
WIC Contract
Court Order