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AI- 48237

Health Care Foundation

Meeting Date:	04/13/2020
Hazards 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 Public Health Emergency Preparedness (PHEP) / Hazards program FY 2021 in the amount of $562,786. 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-48134

Purchasing Department Action

No action by Purchasing.

HR and/or IT Action

Budget Department Action

Establishment of the budget in the amount of $562,786 for the FY 2021 DSHS Hazards/Public Health Emergency Preparedness (PHEP) Grant. Grant period July 1, 2020 to June 30, 2021. Please see Auditor's Office attached budget amendment. (2102)- Public Health Emergency Preparedness Fund.

Auditor's Office Action

Budget amendment processed in the amount of $562,786 as per attached. Grant period is July 1, 2020 through June 30,2021.

Commissioners Court

$562,786 to establish the budget for the FY2021 Public Health Emergency Preparedness/Hazards program, Auditor.

Budget Information

Information about available funds

Budgeted:

Funds Available:

Adjustment:

Amount Available:

$562,786

Unbudgeted:

Funds NOT Available:

Amendment:

Account Code(s) for Available Funds
1:	GT279x 2102-580019003-xxxxxx

Fund Transfers

Remarks:

Attachments
Hazards FY 2021 Budget Memo
Revenue Budget
Expense Budget
Budget Proof
Hazards Contract
Agenda