AI- 48704
Urban County 16.E.
CC - REGULAR
- Meeting Date:
- 03/17/2015
- Submitted For:
- Olga Lerma
- Submitted By:
- Olga Lerma, URBAN COUNTY
- Department:
- URBAN COUNTY
Information
CAPTION
Requesting authorization to amend the subrecipient contract with Mujeres Unidas under the Emergency Solutions Grant (ESG) Program for FY 2014. The amendment will not change the current budget, but will delete the Rapid Re-Housing activities. This will allow Mujeres Unidas to serve more participants through their facility operations.
BACKGROUND
The Urban County Program needs to amend the subrecipient contract with Mujeres Unidas under the Emergency Solutions Grant (ESG) Program for FY 2014 so that they can expend all funds (100%) by December 31, 2015. The amendment will not change the current budget, but will increase funds within the current budget for the Maintenance & Operations and Data Collections categories. There is a much greater need in these categories.
| ACTIVITY | Current Budget | Decrease | Increase | Revised Budget |
| Maintenance & Operations | 65,526 | 24,768 | 90,294 | |
| Essential Services | 30,757 | 30,757 | ||
| Rapid Re-Housing | 34,768 | -34,768 | 0.00 | |
| Data Collections | 2,675 | 10,000 | 12,675 | |
| TOTAL: | $133,726 | (34,768) | 34,768 | $133,726 |
Approval is recommended.
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 02/27/2015 03:52 PM |
| Purchasing / Internal | Monica Salinas | 03/13/2015 05:28 PM |
- Form Started By:
- olerma
- Started On:
- 02/27/2015 03:09 PM
- Final Approval Date:
- 03/13/2015