AI- 47304
Health & Human Services Dept. 11.A.
CC - REGULAR
- Meeting Date:
- 11/18/2014
- Submitted For:
- Eddie Olivarez
- Submitted By:
- Mike Escaname, HEALTH & HUMAN SERVICES DEPT.
- Department:
- HEALTH & HUMAN SERVICES DEPT.
Information
CAPTION
Requesting approval to appropriate $75.19 from the Do Well grant contract #2013-043641-001.
BACKGROUND
06/11/13 - Acceptance of original Do Well grant contract #2013-043641-001.
11/18/14 - Appropriation of $75.19 is from remaining funds from the Do Well grant program.
11/18/14 - Certification of funds was done through AI-39083 on 06/11/2013.
11/18/14 - Appropriation of $75.19 is from remaining funds from the Do Well grant program.
11/18/14 - Certification of funds was done through AI-39083 on 06/11/2013.
Fiscal Impact
- FISCAL YEAR:
- 2013
- ACCT. #:
- 4-1293-441-00-340-058-3-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
No local match required.Revenue account: 4-1293-331-12-340-058-3-000 DEEP - Grant Revenue
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Debbie Tamez | 11/06/2014 08:59 AM |
| Purchasing / Internal | Monica Salinas | 11/14/2014 05:21 PM |
- Form Started By:
- Mike Escaname
- Started On:
- 11/06/2014 08:34 AM
- Final Approval Date:
- 11/14/2014