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AI- 103095
Health & Human Services Dept.   15.D.
CC REGULAR AGENDA REGULAR MTG
Meeting Date:
04/28/2026
Submitted For:
Dairen Sarmiento
Submitted By:
Carlos Oliva
Department:
HEALTH & HUMAN SERVICES DEPT.

CAPTION

Requesting approval to submit a budget revision to the Texas Department of State Health Services on the HPDCP/OCDS grant contract #HHS001186200001.  The purpose is to realign available funds between the different budget categories.

BACKGROUND


Fiscal Impact

CALENDAR YEAR:
2026
ACCT. #:
1293-41-340-000-0000-XXXXXX
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Project 3400007000

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Melannie Rivera 04/16/2026 05:02 PM
Final Approval Monica Salinas 04/22/2026 04:54 PM
Form Started By:
Carlos Oliva
Started On:
04/08/2026 04:21 PM
Final Approval Date:
04/22/2026