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AI# 11627
Regular City Council Meeting
5.3.
05/23/2023:
Information
Agenda Item
Budget Ordinance Amendment 1st Reading - Finance:
Consider Budget Ordinance Amendment 20, amending the FY 2022-23 Budget for municipal purposes respecting the Grant Fund to accept and appropriate funding from the Texas Health and Human Services Commission; providing for filing; and providing for a savings clause.
Item Summary
I. Accept and appropriate $193,485 from the Texas Health and Human Services Commission Adult Treatment Grant.
II. Accept and appropriate $51,823 from the Texas Health and Human Services Commission for the Specialized Female Treatment Grant.
III. Accept and appropriate $996 from the Texas Health and Human Services Commission for the Co-Occurring Psychiatric and Substance Abuse Disorder Grant.
IV. Accept and appropriate $36 from the Texas Health and Human Services Commission for the Youth Treatment Grant.
These payments are considered revenue attributed to FY 2022. The FY 2022 Treatment payment is based on claims paid for the FY 2022 service period. These payments are to be used by the current Substance Use Disorder Treatment subcontractors.
Fiscal Impact
Included in Item Summary
Staff/Board Recommending
D. Blu Kostelich, Chief Financial Officer
Attachments
Budget Amendment #20
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