AI- 55564
Health & Human Services Dept. 11.F.
CC - REGULAR
- Meeting Date:
- 08/09/2016
- 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 State grant contract amendment #2016-001417-01. The purpose of the amendment is to amend certain contractual language as set forth in the contract, to add the FY 17 award allocation of $605,561 and to extend the end of the contract term to August 31, 2017.
2. Requesting approval for County Judge to e-sign the TB/PC State grant contract amendment and related document.
3. Requesting approval of the Certification of Revenue in the amount of $605,561.00.
4. Requesting approval of the budget appropriation in the amount of $605,561.00 in grant funds and $121,112.00 in local matching funds.
5. Requesting approval of the salary schedule.
TB Control Program Income:
1. Requesting approval of the Certification of Revenue in the amount of $20,000.00 for the TB Control program income.
2. Requesting approval of the budget appropriation in the amount of $20,000.00.
2. Requesting approval for County Judge to e-sign the TB/PC State grant contract amendment and related document.
3. Requesting approval of the Certification of Revenue in the amount of $605,561.00.
4. Requesting approval of the budget appropriation in the amount of $605,561.00 in grant funds and $121,112.00 in local matching funds.
5. Requesting approval of the salary schedule.
TB Control Program Income:
1. Requesting approval of the Certification of Revenue in the amount of $20,000.00 for the TB Control program income.
2. Requesting approval of the budget appropriation in the amount of $20,000.00.
BACKGROUND
08/18/15 - AI-50832 - Acceptance of TB/PC State FY 16 grant contract.
04/26/16 - AI-54328 - Approval to submit request for TB/PC State FY 17 Allocation.
04/26/16 - AI-54328 - Approval to submit request for TB/PC State FY 17 Allocation.
Fiscal Impact
- FISCAL YEAR:
- 2016
- ACCT. #:
- 6-1293-441-10-340-008-6-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- Y
BUDGETARY IMPACT:
TB State Grant Award FY 17 = $605,561.00Required local match = $121,112.00 (20%)
Reserved during the 2016 budget process. Reference account #6-1100-491-01-000-293-7-891 = $121,112.00.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 07/25/2016 10:17 AM |
| Final Approval | Monica Salinas | 08/05/2016 05:51 PM |
- Form Started By:
- Mike Escaname
- Started On:
- 07/22/2016 04:08 PM
- Final Approval Date:
- 08/05/2016