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AI- 52468
Health & Human Services Dept.   11.D.
CC - REGULAR
Meeting Date:
12/15/2015
Submitted For:
Eddie Olivarez
Submitted By:
Mike Escaname, HEALTH & HUMAN SERVICES DEPT.
Department:
HEALTH & HUMAN SERVICES DEPT.

Information

CAPTION

1.  Requesting approval to continue the provision of the Tuberculosis Prevention and Control Federal program beyond December 31, 2015 pending receipt of the FY 16 grant contract that will include an effective date of January 1, 2016.  
2.  Requesting approval to continue payroll for employees under the Tuberculosis Prevention and Control Federal program beyond December 31, 2015 pending receipt of the FY 16 grant contract that will include an effective date of January 1, 2016.  

BACKGROUND

09/01/2015 - AI-51080 - Approval to submit renewal grant application for FY 16.  

Fiscal Impact

FISCAL YEAR:
2016
ACCT. #:
6-1293-441-00-340-011-6-XXX
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
Y

BUDGETARY IMPACT:

Grant award requires a 20% match. Local match has been reserved. Reference account #5-1100-491-01-000-293-6-891.

Additional amount of $30,460.00 will be transferred in once County budget for 2016 is appropriated.

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Ortiz 12/02/2015 10:47 AM
Purchasing / Internal Monica Salinas 12/11/2015 05:44 PM
Form Started By:
Mike Escaname
Started On:
12/02/2015 10:30 AM
Final Approval Date:
12/11/2015