AI- 33497
Urban County 11.B.
CC REGULAR
- Meeting Date:
- 08/14/2012
- Department Head:
- Nancy V. Hernandez
- Submitted By:
- Mary Flores, URBAN COUNTY
- Department:
- URBAN COUNTY
Information
CAPTION
Requesting authorization to amend the Homeless Prevention and Rapid Re-Housing Program (HPRP) contract with Catholic Charities of the Rio Grande Valley (CCRGV) and the Hidalgo County Urban County Program. The amendment would increase the current contract amount of $ 875,014.46 by $595.45. The amended contract amount for CCRGV will be $ 875,609.91. The amendment will increase both the Homeless Prevention and Rapid Re-Housing categories and would help Catholic Charities pay for expenditures that exceeded their current contract.
BACKGROUND
The HPRP Program requires that a total of 100% of the HPRP funds be spent by July 20, 2012. The $595.46 will come from the outstanding balance of $60,673.12 from two agencies that did not meet the contract agreement deadline.
| ACTIVITY | CURRENT BUDGET | (CHANGE) | PROPOSED |
| HOMELESS PREVENTION | 613,269.00 | .21 | 613,269.21 |
| RAPID RE-HOUSING | 261,745.46 | 595.24 | 262,340.70 |
| TOTAL AMOUNTS: | 875,014.46 | 595.45 | 875,609.91 |
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | mmunoz | 07/31/2012 04:57 PM |
| Purchasing / Internal | Alejandro Garcia | 08/10/2012 05:07 PM |
- Form Started By:
- Melissa Flores
- Started On:
- 07/31/2012 03:59 PM
- Final Approval Date:
- 08/10/2012