AI- 16656
12.B.
CC REGULAR
- Meeting Date:
- 08/04/2009
- 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 AT GALVESTON for health care services provided to the Indigent Health Care Program in the amount of $7,693.95 with authority for County Treasurer to issue check after review, audit and processing procedures are completed by the County Auditor.
2. Approval of 2009 interdepartmental transfer within the Indigent Health Care Program (1249) from program no 004 to program no 003 in the amount of $7,693.95.
3. Approval to reduce $7,693.95 from 1st quarter UPL drawdown fiscal year 2010.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2009
- ACCT. #:
- 9-1249-444-00-240-003-9-899
- FUNDS AVAILABLE Y/N?:
- Pending
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding pending approval of interdepartmental transfer in the amount of $7,693.95.- FISCAL YEAR:
- 2009
- ACCT. #:
- 9-1249-444-00-240-004-9-843
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Transfer from Program 004 to 003 in the amount of $7,693.95. Funding available as of 7/31/09.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Erika Zamora | 07/24/2009 10:39 AM |
| Auditor's Office | 07/31/2009 05:18 PM |
- Form Started By:
- Dairen Sarmiento
- Started On:
- 07/23/2009 04:49 PM
- Final Approval Date:
- 07/31/2009