AI- 73866
Health & Human Services Dept. 16.A.
CC REGULAR AGENDA SPECIAL MTG
Other
- Meeting Date:
- 01/14/2020
- Submitted For:
- David M. Valdez
- Submitted By:
- Mike Escaname, HEALTH & HUMAN SERVICES DEPT.
- Department:
- HEALTH & HUMAN SERVICES DEPT.
Information
CAPTION
1. Requesting approval to accept the Tuberculosis Prevention and Control Grant Contract #HHS000486400001, Amendment No. 1 and to have County Judge sign the Amendment. The purpose of the Amendment is to add $188,303.00 for FY 20 and $793,864.00 for FY 21 and to extend the contract to 08/31/2021.
2. Requesting approval of the Certification of Revenue in the amount of $188,303.00 for FY 20 and $793,864.00 for FY 21 and to appropriate the same and the appropriation of $121,112.00 in local match funds.
TB Control Program income:
3. Requesting approval of the Certification of Revenue in the amount of $17,000.00 for the TB Control program income and appropriation of the same.
2. Requesting approval of the Certification of Revenue in the amount of $188,303.00 for FY 20 and $793,864.00 for FY 21 and to appropriate the same and the appropriation of $121,112.00 in local match funds.
TB Control Program income:
3. Requesting approval of the Certification of Revenue in the amount of $17,000.00 for the TB Control program income and appropriation of the same.
BACKGROUND
05/21/2019 - AI-70331 - Acceptance of the TB State FY 20 Grant Contract
11/05/2019 - AI-72921 - Approval to submit budget amendment request and TB State FY 21 application.
11/05/2019 - AI-72921 - Approval to submit budget amendment request and TB State FY 21 application.
Fiscal Impact
- CALENDAR YEAR:
- 2020
- ACCT. #:
- 0-1293-441-00-340-008-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- Y
BUDGETARY IMPACT:
The initial grant allocation for FY 20 of $605,561.00 required a 20% local match = to $121,112.00.The additional award allocation of $188,303.00 does not require local match.
- CALENDAR YEAR:
- 2021
- ACCT. #:
- 0-1293-441-00-340-008-1-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 $605,561.00 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.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 01/08/2020 02:57 PM |
| Final Approval | Monica Salinas | 01/10/2020 05:34 PM |
- Form Started By:
- Mike Escaname
- Started On:
- 01/07/2020 03:50 PM
- Final Approval Date:
- 01/10/2020