AI- 100269
Health & Human Services Dept. 15.E.
CC REGULAR AGENDA SPECIAL MTG
- Meeting Date:
- 08/05/2025
- Submitted For:
- Dairen Sarmiento
- Submitted By:
- Mike Escaname
- Department:
- HEALTH & HUMAN SERVICES DEPT.
CAPTION
Requesting approval for salaries and fringe benefits from one position exceeding the Public Health Emergency Preparedness grant program budget for fiscal year 2026 as a result of federal funding reductions to be reclassified to the Health & Human Services general fund account for a period of 90 days from 07/01/2025 to 09/28/2025.
BACKGROUND
06/24/2025 - AI-99873 - Approval of a 90-day continuation of salaries and fringe benefits - PHEP (340-013).
This new agenda item request will provide clarification as to the funding source that will cover the 90-day continuation of salaries and fringe benefits.
The PHEP FY 26 award was reduced by $165,913 (term 07/01/2025 to 06/30/2026)
This new agenda item request will provide clarification as to the funding source that will cover the 90-day continuation of salaries and fringe benefits.
The PHEP FY 26 award was reduced by $165,913 (term 07/01/2025 to 06/30/2026)
Fiscal Impact
- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-1100-441-00-340-004-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Salaries and fringe benefits from slot #0028 (340-013) will be reclassified into the Health & Human Services general fund account #5-1100-441-00-340-004-0-XXX for a period of 90 days from 07/01/2025 to 09/28/2025.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 07/31/2025 09:26 AM |
| Final Approval | Monica Salinas | 08/01/2025 05:10 PM |
- Form Started By:
- Mike Escaname
- Started On:
- 07/30/2025 04:23 PM
- Final Approval Date:
- 08/01/2025