AI- 17164
13.C.
CC REGULAR
- Meeting Date:
- 09/01/2009
- Submitted By:
- Estella Webber, URBAN COUNTY
- Department:
- URBAN COUNTY
Information
CAPTION
Requesting authorization to amend the subrecipient agreement with The Salvation Army to increase funding by $44,000 for a new agreement amount of $250,453.41 in ESG Surplus Funds.
BACKGROUND
UCP is requesting authorization to amend the contract with The Salvation Army under ESG Surplus Funds for homeless prevention activities. The Salvation Army has informed UCP that if awarded the additional funds, they will be able to expend the amount by the deadline of September 30, 2009, The contract amount increases by $44,000.
Contract amount awarded: $ 206,453.41
Amount Obligated: 44,000.00
New Contract Amount: $ 250,453.41
We recommend approval.
Contract amount awarded: $ 206,453.41
Amount Obligated: 44,000.00
New Contract Amount: $ 250,453.41
We recommend approval.
Fiscal Impact
- FISCAL YEAR:
- 2009
- ACCT. #:
- Urban County Funds
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Proposed amendment is utilizing Urban County Funds. Contract amount will increase by $44,000.00 with a new contract amount of $250,453.41.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Erika Zamora | 08/26/2009 02:22 PM |
| Auditor's Office | 08/28/2009 06:09 PM |
- Form Started By:
- ewebber
- Started On:
- 08/26/2009 02:09 PM
- Final Approval Date:
- 08/28/2009