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AI- 10340
8.A.
CC REGULAR
Meeting Date:
08/05/2008
Submitted For:
Estella Webber
Submitted By:
Angela Garcia, BUDGET & MANAGEMENT
Department:
BUDGET & MANAGEMENT

Information

CAPTION

The Urban County Program requests approval of Subrecipient Agreement with the Delta Youth Center (Youth Services) in the amount of $40,000.00 for Urban County Program Year 21 (2008).

BACKGROUND

All funding will be utilized for the reimbursement of salaries for program leaders, program coordinators, program supervisors (for direct services) and the purchase of minor recreational equipment and supplies to implement youth programs. The Delta Youth Center provides services in three locations that include the Delta Central Unit, Delta West and Delta North. (See the attached Exhibits)

Subrecipient:     Delta Youth Center
Individual Funding amounts:     Hidalgo County Precinct #1 (All Units) $30,000.00
City of Edcouch (Central Unit):     $10,000.00

Total Agreement Amount:     $40,000.00

Fiscal Impact

FISCAL YEAR:
ACCT. #:
Urban Co. Funds
FUNDS AVAILABLE Y/N?:
Yes
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Funding available from Year 21 (2008) Youth Services in the amount of $40,000.00 as of 07/29/08.

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Lopez 07/29/2008 11:07 AM
Auditor's Office lfong 07/31/2008 04:17 PM
Purchasing / Internal msalazar 07/31/2008 05:02 PM
Court Administrator Alejandro Garcia 08/01/2008 07:44 AM
Form Started By:
Alejandro Garcia
Started On:
07/29/2008 10:47 AM
Final Approval Date:
08/01/2008