AI- 22418
15.B.
CC REGULAR
- Meeting Date:
- 08/17/2010
- Submitted By:
- Dan Beltran, HEALTH & HUMAN SERVICES DEPT.
- Department:
- HEALTH & HUMAN SERVICES DEPT.
CAPTION
1. Request approval to accept the attached FY 2011 Immunization Contract #2011-036297, Attachment #001, in the amount of $649,320.00 for the period 9/1/2010 to 8/31/2011.
2. Approval of Certification of Revenues as certified by the County Auditor for the Immunization Contract.
3. Approval of Certification of Revenues as certified by the County Auditor for the Immunization Contract Program Income amount.
4. Request approval of the attached Immunization Contract Budget and Salary Schedules for the period 9/1/2010 to 8/31/2011 (Account # 0-1293-441-00-340-012-1).
5. Request approval of the attached Immunization Contract Program Income Budget in the amount of $137,734.00 for the period 9/1/2010 to 8/31/2011 (Account # 0-1293-441-00-340-012-1).
2. Approval of Certification of Revenues as certified by the County Auditor for the Immunization Contract.
3. Approval of Certification of Revenues as certified by the County Auditor for the Immunization Contract Program Income amount.
4. Request approval of the attached Immunization Contract Budget and Salary Schedules for the period 9/1/2010 to 8/31/2011 (Account # 0-1293-441-00-340-012-1).
5. Request approval of the attached Immunization Contract Program Income Budget in the amount of $137,734.00 for the period 9/1/2010 to 8/31/2011 (Account # 0-1293-441-00-340-012-1).
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2010
- ACCT. #:
- 0-1293-441-00-340-012-1-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding availability: see appropriations.No in kind or local cash match required:
Contractor share:program income projected to be generated during the fiscal year
REVENUE ACCT: 0-1293-334-10-340-012-1-000 Immnunization Div. Local
REVENUE ACCT: 0-1293-345-40-340-008-0-000 Program Income
Attachments
- Contract
- Salary Schedule- County
- Imm Budget
- Imm Budget 340-012 salary schedule
- Cert. of Rev. Letter Request
- Imm PI Budget
- backup
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Erika Zamora | 08/10/2010 03:09 PM |
| Auditor's Office | 08/13/2010 05:11 PM |
- Form Started By:
- dbeltran
- Started On:
- 08/10/2010 01:43 PM
- Final Approval Date:
- 08/13/2010