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AI- 19980
18.A.
CC REGULAR
Meeting Date:
02/23/2010
Submitted By:
Estella Webber, URBAN COUNTY
Department:
URBAN COUNTY

CAPTION

The Urban County Program requests approval of an amendment to the Subrecipient Agreement with Mid Valley Boys & Girls Club (Youth Services) in the total amount of $66,640.00 for the Urban County Program Year 22 (2009).

BACKGROUND

Additional funding will be utilized for the reimbursement of salaries for recreational leaders, program coordinators, and unit directors providing direct services to members from the City of Weslaco to include, but not limited to the purchase of recreational equipment / supplies. The amended agreement shall be effective on February 23, 2010 and terminate on May 31, 2010.   (See the attached exhibits)

Subrecipient:                        Mid Valley Boys & Girls Club

Weslaco Unit:                       Hidalgo County Precinct #1    $10,000.00
                                             City of Weslaco (Pct 1)           $46,640.00 
                                                                                            $56,640.00

Donna Unit:                           Hidalgo County Precinct #1    $10,000.00

Agreement Amount:              $20,000.00
Amended Amount:                 $46,640.00
Total Agreement Amount:      $66,640.00

Fiscal Impact

FISCAL YEAR:
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 $46,640.00 with a new contract amount of $66,640.00.

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Erika Zamora 02/17/2010 03:52 PM
Auditor's Office 02/19/2010 05:16 PM
Form Started By:
ewebber
Started On:
02/17/2010 03:30 PM
Final Approval Date:
02/19/2010