AI- 17474
12.B.
CC REGULAR
- Meeting Date:
- 09/22/2009
- Submitted By:
- Dan Beltran, HEALTH & HUMAN SERVICES DEPT.
- Department:
- HEALTH & HUMAN SERVICES DEPT.
Information
CAPTION
1. Requesting approval to accept the attached FY 2010 CPS / PHER Contract #2010-033343, Attachment #001, in the amount of $684,409.00 for the period 9/15/2009 to 7/31/2010.
2. Approval of Certification of Revenues as certified by the County Auditor for the FY 2010 CPS / PHER Contract.
3. Requesting approval of the attached FY 2010 CPS / PHER Contract Budget and Salary Schedules for the period 9/15/2009 to 7/31/2010 (Account #9-1293-441-00-340-042-0).
2. Approval of Certification of Revenues as certified by the County Auditor for the FY 2010 CPS / PHER Contract.
3. Requesting approval of the attached FY 2010 CPS / PHER Contract Budget and Salary Schedules for the period 9/15/2009 to 7/31/2010 (Account #9-1293-441-00-340-042-0).
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2009
- ACCT. #:
- 9-1293-441-00-340-042-0-XXX
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Appropriation of funds in the total amount of $684,409.00 for the CPS/PHER Grant Contract for FY 2010. Grant period is from 9/15/09 to 7/31/10.Revenue account# 9-1293-331-12-340-042-0-000 CPS/PHER Revenues
100% grant funds. No cash match. Any allowances if applicable not covered by grant funds.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Erika Zamora | 09/11/2009 04:29 PM |
| Auditor's Office | lfong | 09/18/2009 01:15 PM |
| Purchasing / Internal | msalazar | 09/18/2009 02:12 PM |
- Form Started By:
- dbeltran
- Started On:
- 09/11/2009 04:15 PM
- Final Approval Date:
- 09/18/2009