Agenda

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AI- 47727

Health Care Foundation

Meeting Date:	12/16/2019
CRI FY 2020 Budget Amendment
Submitted For:	Linda Riggs	Submitted By:	Janice Nicholson
Department:	Auditor
Request Type:	FYI

Information

Department Action

This is notification of establishing the budget amendment for the Cities Readiness Initiative (CRI) program FY 2020 in the amount of $4,117. This federal funding is provided through the Department of State Health Services (DSHS). The grant period is from July 01, 2019, through June 30, 2020. The grant award was accepted on HCF 2019-2146-11-18

Purchasing Department Action

No action by Purchasing.

HR and/or IT Action

Budget Department Action

Establishment of the budget in the amount of $4,117 for the FY 2020 Cities Readiness Initiative (CRI) Budget. Grant period July 1, 2019 through June 30, 2020. Please see Auditor's Office attached budget amendment. (2104)-CRI Fund.

Auditor's Office Action

Budget amendment has been processed in the amount of $4,117 as per attached. Grant period is 7/1/2019 through 6/30/2020.

Commissioners Court

$4,117 to establish the budget for the FY 2020 Cities Readiness Initiative (CRI) Program through the Department of State Health Services, Auditor.

Budget Information

Information about available funds

Budgeted:

Funds Available:

Adjustment:

Amount Available:

$4,117

Unbudgeted:

Funds NOT Available:

Amendment:

Account Code(s) for Available Funds
1:	GT264A-2104-580019005-504010

Fund Transfers

Remarks:

Attachments
BA Memo
CRI Revenue Budget
CRI Expense Budget
CRI Contract
Court Order
Budget Proof