AI- 18242
12.B.
CC REGULAR
- Meeting Date:
- 11/03/2009
- Submitted By:
- Dan Beltran, HEALTH & HUMAN SERVICES DEPT.
- Department:
- HEALTH & HUMAN SERVICES DEPT.
CAPTION
1. Requesting approval to accept the attached amended FY 2010 CPS / PHER Contract #2010-033343, Attachment #001A, in the amount of $195,523.00 for a total award of $879,932.00 for the period 9/15/2009 to 7/31/2010.
2. Approval of Certification of Revenues as certified by the County Auditor for the amended FY 2010 CPS / PHER Contract.
3. Requesting approval of the attached amended 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 amended FY 2010 CPS / PHER Contract.
3. Requesting approval of the attached amended 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
Reference
AI#17474 9-22-09 $684,409.00
AI#18242 11-3-09 $195,523.00
Total $879,932.00
AI#17474 9-22-09 $684,409.00
AI#18242 11-3-09 $195,523.00
Total $879,932.00
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 amount of $195,523.00 (for the total award of $879,932.00) for the Amended 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 | 10/27/2009 01:36 PM |
| Auditor's Office | lfong | 10/30/2009 02:54 PM |
| Purchasing / Internal | msalazar | 10/30/2009 03:30 PM |
- Form Started By:
- dbeltran
- Started On:
- 10/27/2009 12:59 PM
- Final Approval Date:
- 10/30/2009