AI- 11728
9.B.
CC REGULAR
- Meeting Date:
- 10/21/2008
- Submitted For:
- Dairen Sarmiento
- Submitted By:
- Dairen Sarmiento, HEALTH & HUMAN SERVICES DEPT.
- Department:
- HEALTH & HUMAN SERVICES DEPT.
Information
CAPTION
Indigent Health Care Program:
1. Approval to pay invoices submitted by UTMB at Galveston for health care services provided to the Indigent Health Care Program in the amount of $1,380.26 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 004 to program 003 in the amount of $1,380.26.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2008
- ACCT. #:
- 8-1249-444-00-240-003-9-899
- FUNDS AVAILABLE Y/N?:
- Pending
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding pending approval of interdepartmental transfer in the amount of $1,380.26.- FISCAL YEAR:
- 2008
- ACCT. #:
- 8-1249-444-00-240-004-9-843
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Transfer from Program 004 to 003 in the amount of $1,380.26. Available balance as of 10/15/08 $186,611.70.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Lopez | 10/15/2008 02:46 PM |
| Auditor's Office | lfong | 10/16/2008 10:13 AM |
| Purchasing / Internal | msalazar | 10/16/2008 01:30 PM |
| Court Administrator | Monica Salinas | 10/17/2008 10:03 AM |
- Form Started By:
- Dairen Sarmiento
- Started On:
- 10/15/2008 02:28 PM
- Final Approval Date:
- 10/17/2008