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AI- 100636
Health & Human Services Dept.   15.A.
CC REGULAR AGENDA SPECIAL MTG
Meeting Date:
09/16/2025
Submitted For:
Dairen Sarmiento
Submitted By:
Maritza Guerra
Department:
HEALTH & HUMAN SERVICES DEPT.

CAPTION

1. Requesting approval to accept and for County Judge to esign the PHEP grant contract HHS001439500024, Amendment No. 3 and related documents. The purpose of the amendment is to reduce contract funding by 28%.
2. Requesting approval to deobligate $165,913.00 in grant award funding and $16,591.00 in local match.

BACKGROUND

01/28/2025 - AI-98102 - Approval to Submit Grant Renewal Application
04/01/2025 - AI-98893 - Approval of Grant Contract
06/10/2025 - AI-99628 - Approval of Certification of Revenue and Appropriation

Fiscal Impact

CALENDAR YEAR:
2025
ACCT. #:
5-1293-441-00-340-013-6-XXX
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
Y

BUDGETARY IMPACT:

Deobligating funds due to a reduction in grant award in the amounts of $165,913.00 in grant award funding and $16,591.00 in local match.

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Ortiz 09/08/2025 08:14 AM
Final Approval Monica Salinas 09/10/2025 05:11 PM
Form Started By:
Maritza Guerra
Started On:
09/02/2025 01:12 PM
Final Approval Date:
09/10/2025