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AI- 100240
Health & Human Services Dept.   15.D.
CC REGULAR AGENDA SPECIAL MTG
Meeting Date:
08/05/2025
Submitted For:
Dairen Sarmiento
Submitted By:
Carlos Oliva
Department:
HEALTH & HUMAN SERVICES DEPT.

CAPTION

1. Requesting approval of the Certification of Revenue as certified by County Auditor in the amount of $649,320.00 and to appropriate the same for the Immunizations program
2. Requesting approval of the Certification of Revenue as certified by County Auditor in the amount of $125,000.00 and to appropriate the same for the Immunizations program income

BACKGROUND

  • 12/17/2024 - AI-97756 - Request to submit renewal application
  • 03/18/2025 - AI-98664 - Approval of grant contract

Fiscal Impact

CALENDAR YEAR:
2025
ACCT. #:
5-1293-441-00-340-012-6-XXX
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Appropriating FY 26 budget in the amount of $649,320.00

CALENDAR YEAR:
2025
ACCT. #:
5-1293-441-10-340-012-6-XXX
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Appropriating FY 26 Program Income Budget in the amount of $125,000.00

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Ortiz 07/31/2025 09:15 AM
Final Approval Monica Salinas 08/01/2025 05:10 PM
Form Started By:
Carlos Oliva
Started On:
07/30/2025 09:58 AM
Final Approval Date:
08/01/2025