AI- 8522
6.C.
CC REGULAR
- Meeting Date:
- 04/01/2008
- 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 Faculty Group Practice for health care services provided to the Indigent Health Care Program, in the amount of $10,059.00.
2. Approval to pay invoices submitted by UTMB at Galveston for health care services provided to the Indigent Health Care Program, in the amount of $50,923.88.
3. Approval to pay invoices submitted by Data Rx in the amount of $74,051.99 for pharmaceutical services provided to the Indigent Health Care Program (March 1 - March 15, 2008).
4. Approval of 2008 interdepartmental transfer within the Indigent Health Care Program (1249) from program no. 004 to program no. 003 in the amount of $135,034.87.
1. Approval to pay invoices submitted by UTMB Faculty Group Practice for health care services provided to the Indigent Health Care Program, in the amount of $10,059.00.
2. Approval to pay invoices submitted by UTMB at Galveston for health care services provided to the Indigent Health Care Program, in the amount of $50,923.88.
3. Approval to pay invoices submitted by Data Rx in the amount of $74,051.99 for pharmaceutical services provided to the Indigent Health Care Program (March 1 - March 15, 2008).
4. Approval of 2008 interdepartmental transfer within the Indigent Health Care Program (1249) from program no. 004 to program no. 003 in the amount of $135,034.87.
BACKGROUND
PAYMENTS WILL BE DEDUCTED FROM 3RD QUARTER UPL DRAW DOWN.
Fiscal Impact
- FISCAL YEAR:
- ACCT. #:
- 8-1249-444-00-240-003-8-899
- FUNDS AVAILABLE Y/N?:
- Pending
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding pending approval of interdept transfer in the amount of $135,034.87.- FISCAL YEAR:
- ACCT. #:
- 8-1249-444-00-240-004-8-843
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Transfer from Program 004 to 003 in the amount of $135,034.87. Available balance in program 004 is $6,683,506.81 as of 3/25/08.Attachments
- agreement
- ATTESTATION UTMB FACULTY
- UTMB FACULTY REPORT
- ATTESTATION UTMB HOSPITAL
- UTMB HOSPITAL REPORT
- Attestation Data Rx
- Data Rx Report
- Indigent Health-Interdept transfers
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Dina Trevino | 03/24/2008 03:04 PM |
| Auditor's Office | lfong | 03/28/2008 10:59 AM |
| Auditor's Office | lfong | 03/28/2008 11:00 AM |
| Purchasing / Internal | msalazar | 03/28/2008 11:35 AM |
| Court Administrator | Monica Salinas | 03/28/2008 01:00 PM |
- Form Started By:
- Dairen Sarmiento
- Started On:
- 03/20/2008 11:10 AM
- Final Approval Date:
- 03/28/2008