AI- 9034
6.D.
CC REGULAR
- Meeting Date:
- 04/29/2008
- Submitted For:
- Dairen Sarmiento
- Submitted By:
- Dairen Sarmiento, HEALTH & HUMAN SERVICES DEPT.
- Department:
- HEALTH & HUMAN SERVICES DEPT.
CAPTION
Indigent Health Care Program:
1. Approval to pay invoices submitted by UTMB Faculty Group Practice for health care services provided to the Indigent Health Care Program in the amount of $2,915.50 with authority for County Treasurer to issue check after review, audit and processing procedures are completed by the County Auditor.
2. Approval of 2008 interdepartmental transfer within the Indigent Health Care Program (1249) from program no. 004 to program no. 003 in the amount of $2,915.50
BACKGROUND
PAYMENTS WILL BE DEDUCTED FROM 3RD QUARTER UPL DRAW DOWN.
Fiscal Impact
- FISCAL YEAR:
- 2008
- ACCT. #:
- 8-1249-444-00-240-003-8-899
- FUNDS AVAILABLE Y/N?:
- Pending
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding pending approval of interdept. transfer in the amount of $2,915.50- FISCAL YEAR:
- 2008
- ACCT. #:
- 8-1249-444-00-240-004-8-843
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Transfer from Program 004 to 003 in the amount of $2,915.50. Available balance as of 4/24/08 $6,467,394.67Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Dina Trevino | 04/23/2008 03:45 PM |
| Auditor's Office | lfong | 04/25/2008 09:40 AM |
| Purchasing / Internal | msalazar | 04/25/2008 01:05 PM |
| Court Administrator | Monica Salinas | 04/25/2008 01:11 PM |
- Form Started By:
- Dairen Sarmiento
- Started On:
- 04/23/2008 03:09 PM
- Final Approval Date:
- 04/25/2008