AI- 89327
Health & Human Services Dept. 16.A.
CC REGULAR AGENDA SPECIAL MTG
- Meeting Date:
- 02/02/2023
- Submitted For:
- Eddie Olivarez
- Submitted By:
- Mike Escaname, HEALTH & HUMAN SERVICES DEPT.
- Department:
- HEALTH & HUMAN SERVICES DEPT.
CAPTION
Requesting approval to appropriate the Health Administration Program Income budget in the amount of $280,000.00 for the period of 01/31/2023 to 12/31/2023.
BACKGROUND
This budget is funded by a percentage of program income generated jointly between Hidalgo County Health & Human Services Department and various State grant programs.
Fiscal Impact
- CALENDAR YEAR:
- 2023
- ACCT. #:
- 3-1293-441-00-340-005-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds for this budget are available in Fund 1293 fund balance at the end of 2022 that is carried into 2023.Reference account 3-1293-258-00-000-000-0-000. (funds are in 2022 year pending carry over into 2023)
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 01/23/2023 09:35 AM |
| Final Approval | Monica Salinas | 01/27/2023 06:33 PM |
- Form Started By:
- Mike Escaname
- Started On:
- 01/21/2023 08:30 AM
- Final Approval Date:
- 01/27/2023