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AI- 67572
Health & Human Services Dept.   14.C.
CC - REGULAR
Other
Meeting Date:
11/20/2018
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 Preventive Health and Health Services grant contract Amendment No. 537-17-0287-00001 Amendment No. 2. The purpose of the Amendment is to shift funds between budget categories on the Categorical Budget.
2. Requesting approval for County Judge to e-sign the contract amendment.

BACKGROUND

10/24/2017 - AI-62123 - Approval to accept the PHHS Amendment. 
04/24/2018 - AI-64603 - Approval to submit amendment request to shift funds between budget categories.  

Fiscal Impact

CALENDAR YEAR:
2018
ACCT. #:
8-1293-441-12-340-070-7-XXX
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

No fiscal impact; No local match required. Amendment shifts funds between budget categories to allow funds for creation of a Public Health Education Coordinator.
Refer to AI-67573 (line item transfer) that will place enough funds in the proper salary & fringes accounts to fund the new position through 08/31/19.

CALENDAR YEAR:
2018
ACCT. #:
8-1293-441-13-340-070-7-XXX
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

No fiscal impact; No local match required; Amendment shifts funds between budget categories to allow funds for creation of a Public Health Education Coordinator position.
Refer to AI-67574 (line item transfer) that will place enough funds in the salary & fringes accounts to fund the new position from 09/01/19 to 09/30/19.

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Ortiz 11/07/2018 08:51 AM
Final Approval Monica Salinas 11/16/2018 05:18 PM
Form Started By:
Mike Escaname
Started On:
11/06/2018 03:55 PM
Final Approval Date:
11/16/2018