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AI- 57469
Health & Human Services Dept.   12.H.
CC - REGULAR
Meeting Date:
12/06/2016
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 Federal grant contract amendment #2016-001400-01.  The purpose of the amendment is to amend certain contractual language, to add the FY 17 award allocation of $437,771.00 and to extend the end of the contract term to December 31, 2017. 
2.  Requesting approval for County Judge to e-sign the TB/PC Federal contract amendment and related document.  
3.  Requesting approval of the Certification of Revenue in the amount of $437,771.00. 
4.  Requesting approval of the budget appropriation in the amount of $437,771.00 in grant funds and $87,554.00 in local match funds.  

BACKGROUND

01/05/16 - AI-52757 - Acceptance of TB/PC Federal FY16 grant contract.  
05/24/16 - AI-54575 - Approval to submit renewal application for FY 17 award.  
 

Fiscal Impact

FISCAL YEAR:
2017
ACCT. #:
7-1293-441-00-340-011-7-XXX
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
Y

BUDGETARY IMPACT:

TB Federal Award FY 17 = $437,771.00
Required local match = $87,554.00 (20%)
Local match reserved during budget process; Will be appropriated on 01/01/2017. (7-1100-491-01-000-293-7-891)

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Ortiz 11/21/2016 01:15 PM
Final Approval Monica Salinas 12/02/2016 05:18 PM
Form Started By:
Mike Escaname
Started On:
11/21/2016 09:26 AM
Final Approval Date:
12/02/2016