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).
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 RevenuesIn 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