Agenda

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AI- 47666

Health Care Foundation

Meeting Date:	01/06/2020
TB Federal Budget Establishment FY20
Submitted For:	Linda Riggs	Submitted By:	Laura Thomas
Department:	Auditor
Request Type:	FYI

Information

Department Action

This is notification of establishing the budget for the TB Prevention and Control (Federal) program FY2020 in the amount of $114,386. This federal funding is provided through the Department of State Health Services (DSHS). The grant period is from January 1, 2020 through December 31, 2020. The grant contract was accepted by HCF Resolution 2019-2153-12-09.

Purchasing Department Action

No action by Purchasing.

HR and/or IT Action

Budget Department Action

Budget establishment for the TB Prevention and Control (Federal) program in the amount of $114,386 in federal funds. Grant period is from January 1, 2020 through December 31, 2020. See attached Auditor's budget amendment for details. (2108)-HC Grants Fund.

Auditor's Office Action

Budget has been processed as per attached in the amount of $114,386. Federal funding with a grant period from 1/1/2020 through 12/31/2020.

Commissioners Court

$114,386 to establish the budget for the FY2020 Tuberculosis Prevention and Control Grant, Auditor.

Budget Information

Information about available funds

Budgeted:

Funds Available:

Adjustment:

Amount Available:

114,386.00

Unbudgeted:

Funds NOT Available:

Amendment:

Account Code(s) for Available Funds
1:	GT100O 2108-60001-9067 various

Fund Transfers

Remarks:

"See attached documents for complete budget amendment".

Attachments
Memo
Revenue BA FY20
Expenditure BA FY20
Court Order 2019-2153-12-09