Agenda

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AI- 49030

Health Care Foundation

Meeting Date:	09/14/2020
Budget Establishment for the FY21-FY22 COVID-19 Supplemental Grant
Submitted For:	Linda Riggs	Submitted By:	Jarrad Winman
Department:	Auditor
Request Type:	FYI

Information

Department Action

This is an FYI notification to establish the budget for the FY21-FY22 COVID-19 Supplemental grant (contract HHS000812700014), in the amount of $456,278. This contract was accepted by court order 2020-2103-08-10. The grant period is from August 1, 2020 through April 30, 2022.

Purchasing Department Action

No action by Purchasing.

HR and/or IT Action

Budget Department Action

Budget Establishment for the FY 2021-FY2022 COVID-2019 Supplemental Grant in the amount of $456,278. No County match required. Grant period is August 1, 2020 through April 30, 2022. 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 $456,278 as per attached. Grant period is August 1, 2020 through April 30, 2022.

Commissioners Court

$456,278 to establish the budget for the FY 2021-2022 COVID-19 Supplemental Grant.

Budget Information

Information about available funds

Budgeted:

Funds Available:

Adjustment:

Amount Available:

$456,278

Unbudgeted:

Funds NOT Available:

Amendment:

Account Code(s) for Available Funds
1:	GT294X-2108-600019169-XXXXXX

Fund Transfers

Remarks:

See attached documents for complete budget amendment.

Attachments
Memo
Munis Proof
Revenues
Expenditures
Contract Budget
Court Order