Agenda

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AI- 50150

Health Care Foundation

Meeting Date:	05/03/2021
DSHS CPS/ COVID-19 Budget Amendment
Submitted For:	Linda Riggs	Submitted By:	Jarrad Winman
Department:	Auditor
Request Type:	FYI

Information

Department Action

This is an FYI notification for establishing the budget amendment for DSHS CPS/ COVID-19, contract HHS000769800001. The contract amendment was accepted by court order 2021-2031-04-05. The grant period is from April 21, 2020 through March 15, 2022.

Purchasing Department Action

No action by Purchasing.

HR and/or IT Action

Budget Department Action

Budget Establishment for DSHS COVID-19 Contract No. HHS000769800001 Amendment No.3 in the amount of $331,332. Grant term is April 1, 2020 through March 15, 2022. See attached Auditor's budget amendment for details. (2108)-HC Grants Fund.

Auditor's Office Action

Budget amendment to move funds between line items and categories in the amount of $331,332 has been processed as per attached. Grant period is April 21, 2020 through March 15, 2022.

Commissioners Court

$331,332 to establish the budget for Texas Department of State Health Services, Contract No. HHS000769800001, Amendment No. 3 to Public Health Emergency Preparedness Coronavirus 2019, Auditor.

Budget Information

Information about available funds

Budgeted:

Funds Available:

Adjustment:

Amount Available:

$331,332

Unbudgeted:

Funds NOT Available:

Amendment:

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

Fund Transfers

Remarks:

Attachments
Memo
Munis Proof
Expenditures
Contract Budget
Court Order