Agenda

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AI- 56190

Health Care Foundation

Meeting Date:	07/08/2024
FY 2025 DSHS IDCU-SUR Program Budget Establishment
Submitted For:	Linda Riggs	Submitted By:	Andrea Pease
Department:	Auditor
Request Type:	FYI

Information

Department Action

This is an FYI notification to establish the budget for the FY 2025 Infectious Disease Control Unit/Surveillance and Epidemiology Activities (IDCU/SUR) Program Grant award; contract HHS001315700014, in the amount of $171,223.00. The grant period is from September 1, 2024 through August 31, 2025. The award was accepted by court order 2023-2089-06-19.

Purchasing Department Action

No action by Purchasing.

HR and/or IT Action

Budget Department Action

Establishment of the budget for the FY2025 Infectious Disease Control Unit/Surveillance and Epidemiology Activities (IDCU/SUR) Grant Award in the amount of $171,223. Grant period is September 1, 2024 - August 31, 2025. Please see Auditor's Office attached budget amendment. (2108)-HC Grants Fund.

Auditor's Office Action

Budget amendment has been entered in the amount of $171,223 as per attached. Grant period is September 1, 2024 through August 31, 2025.

Commissioners Court

$171,223 to establish the budget for the FY2025 Infectious Disease Control Unit/Surveillance and Epidemiology Activities Grant.

Budget Information

Information about available funds

Budgeted:

Funds Available:

Adjustment:

Amount Available:

$171,223

Unbudgeted:

Funds NOT Available:

Amendment:

Account Code(s) for Available Funds
1:	GT410Z -2108-600019087-

Fund Transfers

Remarks:

Attachments
MEMO
MUNIS PROOF
REVENUE
EXPENDITURES
CONTRACT BUDGET
COURT ORDER