Agenda

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AI- 48141

Health Care Foundation

Meeting Date:	04/13/2020
CRI FY 2021 Budget
Submitted For:	Linda Riggs	Submitted By:	Janice Nicholson
Department:	Auditor
Request Type:	FYI

Information

Department Action

This is notification of establishing the budget for the Cities Readiness Initiative (CRI) program FY 2021 in the amount of $133,431. This federal funding is provided through the Department of State Health Services (DSHS). The grant period is from July 01, 2020, through June 30, 2021. The grant award was accepted on HCF Agenda AI-48138

Purchasing Department Action

No action by Purchasing.

HR and/or IT Action

Budget Department Action

Establishment of the budget in the amount of $133,431 for the FY 2021 Cities Readiness Initiative (CRI) Budget. Grant period July 1, 2020 to June 30, 2021. Please see Auditor's Office attached budget amendment. (2104)-CRI Fund.

Auditor's Office Action

Budget amendment has been processed in the amount of $133,431 as per attached. Grant period is July 1, 2020 through June 30, 2021.

Commissioners Court

$133,431 to establish the budget for the FY2021 Cities Readiness Initiative Program, Auditor.

Budget Information

Information about available funds

Budgeted:

Funds Available:

Adjustment:

Amount Available:

$133,431

Unbudgeted:

Funds NOT Available:

Amendment:

Account Code(s) for Available Funds
1:	GT278x 2104-580019005-xxxxxx

Fund Transfers

Remarks:

Attachments
Budget Memo
CRI FY 2021 Revenue Budget
CRI FY 2021 Expense Budget
CRI FY 2021 Contract
AI-48138
Budget Proof