Agenda

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AI- 48571

Health Care Foundation

Meeting Date:	06/22/2020
Budget Establishment for FY 21 Immunizations Grant
Submitted For:	Linda Riggs	Submitted By:	Jarrad Winman
Department:	Auditor
Request Type:	FYI

Information

Department Action

This is notification to establish the budget for the FY2021 Immunization grant in the amount of $354,062. These federal and state funds are provided through the Department of State Health Services (DSHS). The grant period is from September 1, 2020 through August 31, 2021. The grant award was accepted on HCF Agenda AI-48216

Purchasing Department Action

No action by Purchasing.

HR and/or IT Action

Budget Department Action

Budget Establishment for the DSHS FY2021 Immunizations Program Grant in the amount of $354,062. Grant period is September 1, 2020 through August 31, 2021. See attached Auditor's budget amendment for details. (2108)-HC Grants Fund.

Auditor's Office Action

Budget amendment has been processed as per attached in the amount of $354,062. Grant period is September 1, 2020 through August 31, 2021.

Commissioners Court

$354,062 to establish the budget for the DSHS FY2021 Immunizations Program Grant, Auditor.

Budget Information

Information about available funds

Budgeted:

Funds Available:

Adjustment:

Amount Available:

$354,062

Unbudgeted:

Funds NOT Available:

Amendment:

Account Code(s) for Available Funds
1:	GT281x-2108-600019088-xxxxxx

Fund Transfers

Remarks:

Attachments
Memo
Munis Proof
Revenues
Expenditures
Contract Budget
Court Order