AI- 8854
6.B.
CC REGULAR
- Meeting Date:
- 04/22/2008
- Submitted For:
- Dairen Sarmiento
- Submitted By:
- Dairen Sarmiento, HEALTH & HUMAN SERVICES DEPT.
- Department:
- HEALTH & HUMAN SERVICES DEPT.
Information
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 $8,838.42.
2. Approval to pay invoices submitted by UTMB Facult Group Practice for health care services provided to the Indigent Health Care Program in the amount of $991.93.
3. Approval to pay invoices submitted by US Script Inc for pharmaceutical services provided to the Indigent Health Care Program in the amount of $649.39 .
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 $10,479.74
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 $8,838.42.
2. Approval to pay invoices submitted by UTMB Facult Group Practice for health care services provided to the Indigent Health Care Program in the amount of $991.93.
3. Approval to pay invoices submitted by US Script Inc for pharmaceutical services provided to the Indigent Health Care Program in the amount of $649.39 .
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 $10,479.74
BACKGROUND
PAYMENTS WILL BE DEDUCTED FROM 3RD QUARTER UPL DRAW DOWN
Fiscal Impact
- FISCAL YEAR:
- 2008
- 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 $10,479.74- FISCAL YEAR:
- 2008
- 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 $10,479.74. Available balance as of 4/16/08 $6,477,874.41Attachments
- Attestation UTMB at Galveston
- UTMB at Galveston report
- Attestation UTMB Faculty
- UTMB Faculty report
- Attestation US Script
- US Script report
- interdept transfer
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Dina Trevino | 04/15/2008 09:38 AM |
| Auditor's Office | lfong | 04/16/2008 04:28 PM |
| Purchasing / Internal | msalazar | 04/16/2008 08:20 PM |
| Court Administrator | Monica Salinas | 04/17/2008 11:17 AM |
- Form Started By:
- Dairen Sarmiento
- Started On:
- 04/14/2008 10:21 AM
- Final Approval Date:
- 04/17/2008