COMMUNITY MENTAL HEALTH GRANT PROGRAM-MATCH BUDGET
Submitted For:
Jeff May
Department:
Auditor
Request Type:
CONSENT
Agenda Area:
Budget Adj/Amend
Information
Department Action
This is notification to establish the match budget for the FY 2018/2019 Community Mental Health Program grant in the amount of $42,532. The budget is for the period July 1, 2018 through December 31, 2019. The contract was accepted on court order 2018-874-10-08.
Purchasing Department Action
No action by Purchasing.
HR and/or IT Action
Budget Department Action
Per attached Auditor’s budget amendment for the FY 2018 – 2019 Community Mental Health Grant Program match in the amount of $42,532. Grant funding for salary and fringe benefits, travel and supplies for the Case Coordinator Position. Grant period is July 1, 2018 through December 31, 2019. FY 2019 salary and benefits for this position is $62,302. (0001)-General Fund and (2580)-State Grant Fund.
Auditor's Office Action
Budget has been entered in the amount of $42,532 as per attached. Budget will be finalized upon approval from Commissioners court. Grant period is from 7/1/18 through 12/31/19.
Commissioners Court
$42,532 to establish the match budget for the FY 2018/2019 Community Mental Health Program Grant, Auditor.