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AI- 12750
7.D.
CC REGULAR
Meeting Date:
12/16/2008
Submitted By:
Dan Beltran, HEALTH & HUMAN SERVICES DEPT.
Department:
HEALTH & HUMAN SERVICES DEPT.

Information

CAPTION

1.  Requesting approval to accept the attached TB Elimination Grant Contract #2009-030584, Attachment #001, in the amount of $341,657.00 for the period 1/1/2009 to 12/31/2009.
2.  Requesting approval of the attached TB Elimination Grant Budget and Salary Schedules for the period 1/1/2009 to 12/31/2009 (Account #9-1293-441-00-340-011-0).

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2008
ACCT. #:
9-1293-441-00-340-011-0-XXX
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Appropriation of funds in the total amount of $341,657.00 for the TB Elimination Grant for FY 2009. Grant period is from 1-1-09 to 12-31-09.

Revenue Acct #9-1293-334-00-340-011-0-000 - TDH TB Elimination Revenues

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Lopez 12/10/2008 02:08 PM
Auditor's Office 12/12/2008 05:25 PM
Form Started By:
dbeltran
Started On:
12/10/2008 01:51 PM
Final Approval Date:
12/12/2008