Skip to main content

AgendaQuick™

View Agenda Item

AI- 63409
Health & Human Services Dept.   11.B.
CC - REGULAR
Other
Meeting Date:
01/30/2018
Submitted For:
Eddie Olivarez
Submitted By:
Mike Escaname, HEALTH & HUMAN SERVICES DEPT.
Department:
HEALTH & HUMAN SERVICES DEPT.

Information

CAPTION

1.  Requesting approval to submit a request to Department of State Health Services for additional funds in the amount of $85,000.00 to fund the annual Hazards conference.  This funding request requires a ten percent local match.  
2.  Requesting approval to receive a reimbursement of $2,500.00 for the application fee paid to the National Association of County and Health Officials to participate in the Project Public Health Ready cohort.  

BACKGROUND

03/07/17 -  AI-58817 Approval to accept the PHEP FY 18 grant contract. 
10/24/17 -  AI-62169 Approval to submit amendment request to re-allocate available funds.  
08/08/17 - AI-60740 - Approval to submit application to NACCHO for Project Public Health Ready cohort.  

Fiscal Impact

CALENDAR YEAR:
2018
ACCT. #:
8-1293-441-00-340-013-8-XXX
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
Y

BUDGETARY IMPACT:

Requires 10% local match ($8,500).
Match of $15,000.00 was reserved during budget process but was reserved under program 047.
Reference account 7-1100-491-01-047-293-8-891; pending to be carried into 2018 accounts.
A transfer has been submitted to fund the cash match portion required for this grant (refer to AI #63467)

CALENDAR YEAR:
2018
ACCT. #:
8-1293-441-00-340-005-0-890
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
Y

BUDGETARY IMPACT:

Fee of $2,500.00 was paid on 08/22/2017 with check #02-424043 from account #7-1293-441-00-340-005-0-890. DSHS will reimburse Hidalgo County for this expense.

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Ortiz 01/22/2018 04:56 PM
Budget and Management Veronica Ortiz 01/22/2018 04:56 PM
Final Approval Monica Salinas 01/26/2018 05:31 PM
Form Started By:
Mike Escaname
Started On:
01/22/2018 01:56 PM
Final Approval Date:
01/26/2018