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19-5-1077. Administrative Services — Client Specific Emergency Services Revolving Fund Paying Account.

Arkansas Code — all titles (historical 2020) · legal_authorities

19-5-1077. Administrative Services — Client Specific Emergency Services Revolving Fund Paying Account.

19-5-1077. Administrative Services — Client Specific Emergency Services Revolving Fund Paying Account. (a) The Office of Finance and Administration of the Department of Human Services is authorized to establish and maintain as a cash fund account the Client Specific Emergency Services Revolving Fund Paying Account consisting of federal grants, aids, cash donations, reimbursements, and state general revenue, not to exceed a daily balance of ten thousand dollars ($10,000), for delivery of immediate care, short-term, or emergency services to eligible clients. (b) The account shall be established and maintained in accordance with procedures established by the Chief Fiscal Officer of the State for cash funds and shall be administered under the direction of the Secretary of the Department of Human Services.

Source: Arkansas Code — historical release 78 (November 6, 2020) · 19-5-1077

Stored review status: Historical 2020-11-06 source release; later amendments not reconciled; machine-extracted, not independently legally reviewed; source heading status: text_in_historical_source. A text match is a research starting point; applicability is not established.

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Record provenance

Stable record: arkansas_code:legal_authorities:19-5-1077
Source file: gov.ar.code.title.19.odt
Pages: Not recorded – Not recorded
Passage SHA-256: a36b3af5d2c64d1d787d5dd64934aa95a52f104077aa931d41dcaeea1db8db0e

Source location: content.xml paragraph 8228

Stored source content

19-5-1077. Administrative Services — Client Specific Emergency Services Revolving Fund Paying Account. (a) The Office of Finance and Administration of the Department of Human Services is authorized to establish and maintain as a cash fund account the Client Specific Emergency Services Revolving Fund Paying Account consisting of federal grants, aids, cash donations, reimbursements, and state general revenue, not to exceed a daily balance of ten thousand dollars ($10,000), for delivery of immediate care, short-term, or emergency services to eligible clients. (b) The account shall be established and maintained in accordance with procedures established by the Chief Fiscal Officer of the State for cash funds and shall be administered under the direction of the Secretary of the Department of Human Services.

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