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AI- 21451
13.B.
CC REGULAR
Meeting Date:
06/08/2010
Submitted By:
Dan Beltran, HEALTH & HUMAN SERVICES DEPT.
Department:
HEALTH & HUMAN SERVICES DEPT.

Information

CAPTION

1.  Request approval to accept the attached PPCPS-BDS Contract # 2010-035046, Attachment #001, in the amount of $106,496.00 for the period 7/1/2010 to 7/31/2011.

2.  Approval of Certification of Revenues as certified by the County Auditor for the PPCPS-BDS Contract.

3.  Request approval of the attached PPCPS-BDS Contract Budget for the period 7/1/2010 to 7/31/2011 (Acct # 0-1293-441-00-340-047-1).

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2010
ACCT. #:
0-1293-441-00-340-047-1-XXX
FUNDS AVAILABLE Y/N?:
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Appropriation of funds in the total amount of $106,496.00 for the PPCPS-BDS Grant. Grant period is from 7/1/10 to 7/31/11. Revenue account# 0-1293-331-12-340-047-1-000 PPCPS-BDS Revenues

In kind contribution of $5,807.00 for salaries and fringes (time spent on this project).

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Erika Zamora 06/02/2010 11:46 AM
Auditor's Office lfong 06/04/2010 04:42 PM
Purchasing / Internal 06/04/2010 06:31 PM
Form Started By:
dbeltran
Started On:
06/02/2010 10:52 AM
Final Approval Date:
06/04/2010