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AI- 49374
Health & Human Services Dept.   13.F.
CC - REGULAR
Meeting Date:
04/28/2015
Submitted For:
Eddie Olivarez
Submitted By:
Mike Escaname, HEALTH & HUMAN SERVICES DEPT.
Department:
HEALTH & HUMAN SERVICES DEPT.

Information

CAPTION

1.  Requesting approval to submit request to the Department of State Health Services for additional grant funds to Hidalgo County's TB/PC Federal grant contract #2015-001400-00 in the amount of $142,737.00.

2.  Requesting approval to request extension of Hidalgo County's TB/PC Federal grant contract #2015-001400-00 for four months to run through 12/31/2015. 

BACKGROUND

08/25/14 - AI-45850 - Acceptance of initial grant contract #2015-001400-00.
12/02/14 - AI-47383 - Approval to appropriate remaining grant award funds for FY 15. 

Fiscal Impact

FISCAL YEAR:
2015
ACCT. #:
5-1293-441-00-340-011-5-XXX
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
Y

BUDGETARY IMPACT:

Requires a 20% cash match. ($142,737.00 * 20% = $28,548.00)
Local match for the additional $28,548.00 was reserved during the FY 15 budget process; Currently in account 5-1100-491-01-000-293-6-891 but will be transferred to account 5-1100-491-01-000-293-5-891 once grant contract Amendment is received.

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Ortiz 04/20/2015 02:12 PM
Purchasing / Internal Monica Salinas 04/24/2015 05:30 PM
Form Started By:
Mike Escaname
Started On:
04/20/2015 01:46 PM
Final Approval Date:
04/24/2015