Consent 13.
Regular Board of Supervisors Meeting
Health & Social Services
- Meeting Date:
- 07/26/2011
- Title:
- IGA# HG852278, Amendment 2, HIV Prevention Program
- Submitted By:
- Jennifer Steiger, Health
- Department:
Presentation:
No A/V Presentation
Recommendation:
Approve
Document Signatures:
BOS Signature NOT Required
# of ORIGINALS
Submitted for Signature:
Submitted for Signature:
0
NAME
of PRESENTER:
of PRESENTER:
n/a
TITLE
of PRESENTER:
of PRESENTER:
n/a
Mandated Function?:
Not Mandated
Source of Mandate
or Basis for Support?:
or Basis for Support?:
ADHS
You will use this Agenda Item template if your item involves a Grant (whether a new or renewal grant). You also must attach the Grant Approval Form to the item before Finance will approve it. Select the SPECIAL LINKS on your left-hand menu and Click on "Grant Approval Form". Then complete the form, save it and attach it to your item (on the Attachments tab).
Agenda Item Text:
Approve Amendment 5, to Intergovernmental Agreement # HG852278, HIV Prevention Program, between the Arizona Department of Health Services and the Cochise County Health Department in the amount of $18,666 for the period of 12/31/2010 to 12/31/2011.
Background:
Amendment 5 of the contract revises the price sheet (price line amounts, see attached) without changing the total grant funds of $18,666.00 annually. The BOS approved the underlying contract February, 2010.
Department's Next Steps (if approved):
Your approval is respectfully requested.
Impact of NOT Approving/Alternatives:
Not approving this amendment may cause the inability of the Health Department to collect the reimbursement for HIV testing services from the ADHS and would cause cessation of this service to the community.
To BOS Staff: Document Disposition/Follow-Up:
A fully executed original will be sent to the Clerk of the Board for filing purposes.
Fiscal Impact
- Fiscal Year:
- 2011
- One-time Fixed Costs? ($$$):
- Ongoing Costs? ($$$):
- County Match Required? ($$$):
- A-87 Overhead Amt? (Co. Cost Allocation $$$):
- 2,023
- Source of Funding?:
- ADHS
Fiscal Impact & Funding Sources (if known):
A-87 overhead rate @34.55%, based on ADHS approved personnel costs of $5854, is $2,023. No overhead is authorized by this IGA making the Net County Subsidy $2,023.