AI- 98111
Health & Human Services Dept. 19.I.
CC REGULAR AGENDA SPECIAL MTG
- Meeting Date:
- 01/28/2025
- Submitted For:
- Dairen Sarmiento
- Submitted By:
- Carlos Oliva
- Department:
- HEALTH & HUMAN SERVICES DEPT.
CAPTION
Requesting approval to appropriate the Health Administration Program Income budget in the amount of $300,000.00 for the period 01/01/2025 to 12/31/2025.
BACKGROUND
This budget is funded from a percentage of program income generated jointly between Hidalgo County Health & HumanServices Department and various State programs.
Fiscal Impact
- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-1293-441-00-340-005-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds for this budget are available in the Fund 1293 fund balance at the end of 2024 that is carried into 2025.Reference 5-1293-258-00-000-000-0-000. (as of the date of this agenda, the funds are still in year 2024 pending closing of general ledger and carry over into 2025).
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 01/22/2025 04:08 PM |
| Final Approval | Monica Salinas | 01/24/2025 05:50 PM |
- Form Started By:
- Carlos Oliva
- Started On:
- 01/22/2025 03:10 PM
- Final Approval Date:
- 01/24/2025