AI- 44455
Health & Human Services Dept. 7.B.
CC - REGULAR
- Meeting Date:
- 05/20/2014
- Submitted For:
- Eddie Olivarez
- Submitted By:
- Mike Escaname, HEALTH & HUMAN SERVICES DEPT.
- Department:
- HEALTH & HUMAN SERVICES DEPT.
Information
CAPTION
1. Requesting approval to submit grant renewal application for the Tuberculosis State program for FY 15 in the amount of $596,793.00. This grant requires a twenty percent local funding match.
2. Requesting approval to submit the grant renewal application for the Tuberculosis Federal program for FY 15 in the amount of $428,212.00. This grant requires a twenty percent local funding match.
2. Requesting approval to submit the grant renewal application for the Tuberculosis Federal program for FY 15 in the amount of $428,212.00. This grant requires a twenty percent local funding match.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- SEE BELOW
- ACCT. #:
- SEE BELOW
- FUNDS AVAILABLE Y/N?:
- N/A
- MATCHING FUNDS Y/N?:
- YES
BUDGETARY IMPACT:
GRANT FY 2015T.B. CONTROL - 1293-441-00-340-008-5-XXX (EXPENDITURE ACCOUNT)
T.B. ELIMINATION - 1293-441-00-340-011-5-XXX (EXPENDITURE ACCOUNT)
TB State grant share = $596,793; Hidalgo County's 20% local match = $119,359.00
TB Federal grant share = $428,212.00; Hidalgo County's 20% local match = $85,643.00
Local match funds were reserved during budget process in account #4-1100-491-01-000-293-5-891.
Program income monies will be appropriated to cover deficits in grant award amounts.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Debbie Tamez | 05/08/2014 01:36 PM |
| Purchasing / Internal | Monica Salinas | 05/16/2014 05:20 PM |
- Form Started By:
- Mike Escaname
- Started On:
- 05/08/2014 09:01 AM
- Final Approval Date:
- 05/16/2014