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AI- 8410
16.B.
CC REGULAR
Meeting Date:
03/18/2008
Submitted For:
Valde Guerra
Submitted By:
Ivan Cantu, BUDGET & MANAGEMENT
Department:
BUDGET & MANAGEMENT

Information

CAPTION

Indigent Health Care Program:
Approval of 2008 interdepartmental transfer within the Indigent Health Care Program (1249) from program no. 004 to program no. 003 in the amount of $53,116.32.

BACKGROUND

To pay pending invoices submitted by UTMB at Galveston & UTMB Faculty Group for health care services provided for the Indigent Health Care program (object code 899), refer to AI 8394.

Interlocal Agreement between UTMB and Co. was approved by CC on 8-14-07, item 6B, AI 4864.

Fiscal Impact

FISCAL YEAR:
2008
ACCT. #:
8-1249-444-00-240-00X-8-8XX
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

8-1249-444-00-240-004-8-843 --> 8-1249-444-00-240-003-8-899 $53,116.32; Available Balance as of 3-13-08 $6,799,983.81 to fund health care services provided to the Indigent Health Care program by UTMB at Galveston & UTMB Faculty Group in accordance with the interlocal agreement between Co. and UTMB approved by CC on 8-14-08, item 6B, AI 4864.

Interlocal agreement is attached to payment request submitted by Human Servc. Dept, AI 8394.

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Dina Trevino 03/13/2008 07:56 AM
Auditor's Office 03/14/2008 04:18 PM
Form Started By:
Ivan Cantu
Started On:
03/13/2008 07:29 AM
Final Approval Date:
03/14/2008