Agenda

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AI- 49156

Health Care Foundation

Meeting Date:	09/28/2020
SHOAP RN PROGRAM FY2020 BUDGET
Submitted For:	Linda Riggs	Submitted By:	Kathy Nagel
Department:	Auditor
Request Type:	FYI

Information

Department Action

This is notification to establish the budget for the second six months of the Shoap RN Program FY2020 in the amount of $42,112. The six month grant period is from April 1, 2020 through September 30, 2020. Funding is provided by Southwestern Medical Foundation.

Purchasing Department Action

No action by Purchasing.

HR and/or IT Action

Budget Department Action

Establishment of the budget for the second six months of the FY 2020 Shoap RN Program in the amount of $42,112. The six (6) month grant period is from April 1, 2020 through September 30, 2020. See Auditor's attached budget amendment for details. (2761)-Private Sector Grants Fund.

Auditor's Office Action

Budget amendment has been processed as per attached in the amount of $42,112. Grant period is April 1, 2020 through September 30, 2020.

Commissioners Court

$42,112 to establish the budget for the second six (6) months of the FY 2020 Shoap RN Program.

Budget Information

Information about available funds

Budgeted:

Funds Available:

Adjustment:

Amount Available:

42,112

Unbudgeted:

Funds NOT Available:

Amendment:

Account Code(s) for Available Funds
1:	GT067L-2761-600019066-XXXX

Fund Transfers

Remarks:

Attachments
Budget Memo
Munis Proof
Revenues
Expenditures
Award Letter and Check