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AI- 17440
22.A.
CC REGULAR
Meeting Date:
09/15/2009
Submitted For:
Dina Trevino
Submitted By:
Ivan Cantu, BUDGET & MANAGEMENT
Department:
BUDGET & MANAGEMENT

CAPTION

Tropical Texas Behavioral Health Center MHMR (1100):
1. Approval of 2009 interdepartmental transfer from Countywide Adminstration to Tropical Texas Center MHMR in the amount of $157,162.50.
2. Approval of payment to Tropical Texas Behavioral Health Center MHMR for the fiscal year 2009 local contribution in the amount of $534,825.00 in accordance with Texas Health & Safety Code Chapter 534 Section 534.066 with authority for County Treasurer to issue check after review, audit, and processing procedures are completed by County Auditor.

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2009
ACCT. #:
9-1100-444-00-115-031-0-841
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Available Balance as of 9-10-09 $377,662.50. Additional funds in the amount of $157,162.50, pending interdept transfer from Countywide Administration - Contingency, caption item #2.

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Erika Zamora 09/11/2009 08:11 AM
Auditor's Office 09/11/2009 05:30 PM
Form Started By:
Ivan Cantu
Started On:
09/10/2009 03:43 PM
Final Approval Date:
09/11/2009