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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.

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

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