AI- 72921
Health & Human Services Dept. 14.C.
CC REGULAR AGENDA SPECIAL MTG
Other
- Meeting Date:
- 11/05/2019
- 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 budget amendment request for the TB State grant contract No. HHS000486400001. The purpose is to add additional grant funds in the amount of $188,303.00. No local match required.
2. Requesting approval to submit the renewal grant application and budget for the Tuberculosis State program for fiscal year 2021. The allocation is $793,864.00 and the budget period will be in effect from September 1, 2020 through August 31, 2021. The local match required for the FY 21 budget period is $121,112.00.
2. Requesting approval to submit the renewal grant application and budget for the Tuberculosis State program for fiscal year 2021. The allocation is $793,864.00 and the budget period will be in effect from September 1, 2020 through August 31, 2021. The local match required for the FY 21 budget period is $121,112.00.
BACKGROUND
05/21/19 - AI-70331 - Acceptance of the TB State FY 20 grant contract.
Fiscal Impact
- CALENDAR YEAR:
- 2019
- ACCT. #:
- 9-1293-441-00-340-008-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
The initial grant allocation for FY 20 of $605,561.00 requires a 20% local match = to $121,112.00.The additional award allocation of $188,303.00 does not require local match.
- CALENDAR YEAR:
- 2020
- ACCT. #:
- 9-1293-441-00-340-008-1-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- Y
BUDGETARY IMPACT:
The award allocation for FY 21 of $793,864.00 is made up of $605,561 and $188,303.00.Only the amount of $605,561.00 requires local match of 20% ($121,112.00); The amount of $188,303.00 does not require local match.
Local match for FY 21 will be requested during the County's budget process for 2021.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 10/23/2019 10:01 AM |
| Final Approval | Monica Salinas | 11/01/2019 05:33 PM |
- Form Started By:
- Mike Escaname
- Started On:
- 10/22/2019 11:35 AM
- Final Approval Date:
- 11/01/2019