AI- 50742
Health & Human Services Dept. 14.D.
CC - REGULAR
- Meeting Date:
- 08/18/2015
- Submitted For:
- Eddie Olivarez
- Submitted By:
- Mike Escaname, HEALTH & HUMAN SERVICES DEPT.
- Department:
- HEALTH & HUMAN SERVICES DEPT.
Information
CAPTION
1. Requesting approval to accept the TB/PC Federal grant contract Amendment #2015-001400-01 with a revised amount of $570,949.00. The purpose of the amendment is to add additional funding to extend the contract for four months. Revised end date is 12/31/2015.
2. Requesting approval of the Certification of Revenue in the amount of $142,737.00.
3. Requesting approval of the budget appropriation in the amount of $142,737.00 in grant funds and $28,548.00 in local matching funds.
2. Requesting approval of the Certification of Revenue in the amount of $142,737.00.
3. Requesting approval of the budget appropriation in the amount of $142,737.00 in grant funds and $28,548.00 in local matching funds.
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 for FY 15.
04/28/15 - AI-49374 - Approval to request additional funds and extend contract for four months.
12/02/14 - AI-47383 - Approval to appropriate remaining grant award for FY 15.
04/28/15 - AI-49374 - Approval to request additional funds and extend contract for four months.
Fiscal Impact
- FISCAL YEAR:
- 2015
- ACCT. #:
- 5-1293-441-00-340-011-5-XXX
- FUNDS AVAILABLE Y/N?:
- Y/Pending
- MATCHING FUNDS Y/N?:
- Y
BUDGETARY IMPACT:
Grant award requires 20% local match.Additional match of $28,548.00 has been reserved in account 5-1100-491-01-000-293-6-891 as part of the FY 16 match.
$28,548.00 should be transferred from 5-1100-491-01-000-293-6-891 to 5-1100-491-01-000-293-5-891 to meet the revised local match requirement for this grant award.
Additional cash match pending approval of AI# 50805.
5-1293-331-12-340-011-5-000 TDH T.B. ELIM - Revenue
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 08/07/2015 01:45 PM |
| Purchasing / Internal | Monica Salinas | 08/14/2015 05:32 PM |
- Form Started By:
- Mike Escaname
- Started On:
- 08/01/2015 11:36 AM
- Final Approval Date:
- 08/14/2015