Agenda

Back to Calendar Return

AI- 48438

Commissioners Court

Meeting Date:	06/01/2020
DSHS CPS/ COVID-19
Submitted For:	Linda Riggs	Submitted By:	Jarrad Winman
Department:	Auditor
Request Type:	FYI	Agenda Area:	Ntfy/Bdgt Amendment

Information

Department Action

This is an FYI notification of establishing the budget for the DSHS CPS/ COVID-19, contract HHS000769800001, accepted by court order 2020-2049-04-20. The grant period is from March 15, 2020 through March 15, 2021.

Purchasing Department Action

No action by Purchasing.

HR and/or IT Action

Budget Department Action

Budget Establishment for the FY 2020 COVID-2019 Grant in the amount of $1,357,355. Grant period is March 15, 2020 through March 15, 2021. See attached Auditor's budget amendment for details. (2108)-HC Grants Fund.

Auditor's Office Action

Budget amendment has been processed in the amount of $1,357,355 as per attached. Grant period is 5/11/2019 through 3/15/2021.

Commissioners Court

$1,357,355 to establish the budget for the DSHS CPS/COVID-19 grant, Auditor.

Budget Information

Information about available funds

Budgeted:

Funds Available:

Adjustment:

Amount Available:

$1,357,355

Unbudgeted:

Funds NOT Available:

Amendment:

Account Code(s) for Available Funds
1:	GT280X - 2108-600019169-XXXXXX

Fund Transfers

Remarks:

See attached documents for complete budget amendment.

Attachments
Memo
DSHS COVID-19 REV ESTAB BA FY2020
Revenue Budget Proof
DSHS COVID-19 EXP ESTAB BA FY2020
PROOF JOURNAL 755
AI-48381_CONTRACT AMEND_COVID-19 FY2020
DSHS CONTRACT AMEND #1_HHS000769800001
2020-2049-04-20_COURT ORDER