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AI- 36839
Health & Human Services Dept.   11.G.
CC REGULAR
Meeting Date:
02/26/2013
Submitted For:
Dairen Sarmiento
Submitted By:
Perla Lopez, HEALTH & HUMAN SERVICES DEPT.
Department:
HEALTH & HUMAN SERVICES DEPT.

Information

CAPTION

1.  Discussion, consideration, and approval of Hidalgo County's contribution to the 1115 Waiver Program Uncompensated Care for FY 2013 in the total amount of $8,000,000.00.

2.  Discussion, consideration, and approval of State Fiscal Year first quarterly draw down in the amount of $2,062,500.00 for the 1115 Waiver Program Uncompensated Care.

3.  Discussion, consideration, and approval of State Fiscal Year second quarterly draw down in the amount of $2,020,833.33 for the 1115 Waiver Program Uncompensated Care.

BACKGROUND

The $8,000,000 has been budgeted and appropriated during the FY 2013 budget process.  Commissioners' Court will be notified two weeks prior to the quarterly draw downs.


Fiscal Impact

FISCAL YEAR:
2012
ACCT. #:
2-1100-444-00-240-004-2-843
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Available funds as of 2/19/13 are $2,750,000.00.

Payment for 1st Quarter: $2,062,500
Partial Pmt for 2nd Quarter: $ 687,500

FISCAL YEAR:
2013
ACCT. #:
3-1100-444-00-240-004-3-843
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Available funds as of 2/19/13 are $8,000,000.00.

Partial Pmt for 2nd Quarter: $1,333,333.33

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Obdett Calzada 02/06/2013 04:52 PM
Auditor's Office Alejandro Garcia 02/11/2013 02:06 PM
Purchasing / Internal msalazar 02/22/2013 05:19 PM
Form Started By:
plopez
Started On:
02/06/2013 03:21 PM
Final Approval Date:
02/22/2013