Agenda

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AI- 48109

Health Care Foundation

Meeting Date:	04/06/2020
TB STATE BA FY20
Submitted For:	Linda Riggs	Submitted By:	Laura Thomas
Department:	Auditor
Request Type:	FYI

Information

Department Action

This is notification of a budget amendment for the TB Prevention and Control (State) program FY2020 in the amount of $47,523. This state funding is provided through the Department of State Health Services (DSHS). The grant period is from September 1, 2019 to August 31, 2020. The contract amendment No 1 to HHS00048350001 was approved by HCF Resolution 2020-2017-02-24.

Purchasing Department Action

No action by Purchasing.

HR and/or IT Action

Budget Department Action

Budget Establishment for the FY 2020 TB Prevention and Control (State) Program in the amount of $47,523. Grant term is September 1, 2019 to August 31, 2020. See attached Auditor's budget amendment for details. (2108) - Healthcare Grants.

Auditor's Office Action

Budget amendment has been processed in the amount of $47,523 as per attached. Grant period is 9/1/2019 through 8/31/2020.

Commissioners Court

$47,523 to establish the budget for the FY 2020 TB Prevention and Control (State) Program through the Department of State Health Services, Auditor.

Budget Information

Information about available funds

Budgeted:

Funds Available:

Adjustment:

Amount Available:

$47,523

Unbudgeted:

Funds NOT Available:

Amendment:

Account Code(s) for Available Funds
1:	GT065O -2108-600019075-Various

Fund Transfers

Remarks:

Attachments
MEMO
TB STATE REV BA FY20
TB STATE EXP BA FY20
HHS000483500001 Amend #1
HCF 2020-2017-02-24
PAJ PROOF_REV
PAJ PROOF_EXP