AI- 4545
6.C.
CC REGULAR
- Meeting Date:
- 07/17/2007
- Submitted By:
- Dan Beltran, HEALTH & HUMAN SERVICES DEPT.
- Department:
- HEALTH & HUMAN SERVICES DEPT.
Information
CAPTION
1. Requesting authorization and approval to accept the attached amended SDI-MCH Grant Contract # 2007-020494, Attachment # 001A, in the amount of $93,309.00 for a total of $624,162.00 for the period 9/1/2006 to 8/31/2007.
2. Requesting authorization and approval of the attached revised SDI Grant Budget for the period 9/1/2006 to 8/31/2007 (Account # 7-1293-441-00-340-018-7-XXX).
2. Requesting authorization and approval of the attached revised SDI Grant Budget for the period 9/1/2006 to 8/31/2007 (Account # 7-1293-441-00-340-018-7-XXX).
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- ACCT. #:
- 7-1293-441-00-340-018-7-XXX
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Appropriation into various object codes (see attached) within the Fiscal Year 7 SDI Grant (1293). Total amount of the appropriation is $93,309.00 (due to Contract Change Notice #001A, which stipulates a increase in the maximum billing allowable from $239,610.00 to $332,919.00 by the Hidalgo County Health Department).
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Dina Trevino | 07/10/2007 09:28 AM |
| Purchasing / Internal | msalazar | 07/11/2007 04:18 PM |
| Auditor's Office | bmorales | 07/13/2007 04:14 PM |
| Court Administrator | Monica Salinas | 07/13/2007 04:52 PM |
- Form Started By:
- dbeltran
- Started On:
- 07/09/2007 09:36 AM
- Final Approval Date:
- 07/13/2007