AI- 93776
Health & Human Services Dept. 12.E.
CC REGULAR AGENDA SPECIAL MTG
- Meeting Date:
- 01/09/2024
- Submitted For:
- Eddie Olivarez
- Submitted By:
- Mike Escaname
- Department:
- HEALTH & HUMAN SERVICES DEPT.
CAPTION
Requesting approval to appropriate the Health Administration Program Income budget in the amount of $450,000.00 for the period 01/09/2024 to 12/31/2024.
BACKGROUND
This budget is funded from a percentage of program income generated jointly between Hidalgo County Health & Human Services Department and various State programs.
Fiscal Impact
- CALENDAR YEAR:
- 2024
- ACCT. #:
- 4-1293-441-00-340-005-0-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 2023 that is carried into 2024.Reference 4-1293-258-00-000-000-0-000. (as of the date of this agenda, the funds are still in year 2023 pending closing of general ledger and carry over into 2024).
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 01/03/2024 04:38 PM |
| Final Approval | Monica Salinas | 01/05/2024 05:43 PM |
- Form Started By:
- Mike Escaname
- Started On:
- 01/03/2024 04:18 PM
- Final Approval Date:
- 01/05/2024