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AI- 80496
Health & Human Services Dept.   14.A.
CC REGULAR AGENDA REGULAR MTG
Other
Meeting Date:
04/27/2021
Submitted For:
Eddie Olivarez
Submitted By:
Mike Escaname, HEALTH & HUMAN SERVICES DEPT.
Department:
HEALTH & HUMAN SERVICES DEPT.

CAPTION

COVID-19 IMMUNIZATIONS Grant (1293):
1.  Requesting approval to accept the COVID-19 Immunizations grant contract no. HHS001019500022 and for County Judge to e-sign the contract and related documents.  
2.  Requesting approval of the certification of revenue as certified by County Auditor in the amount of $6,771,723.00 and appropriation of the same.  

BACKGROUND

03/02/2021 - Approval to submit application for COVID-19 Immunization grant program.

Fiscal Impact

CALENDAR YEAR:
2021
ACCT. #:
1-1293-441-00-340-079-1-XXX
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

No local match required.
Project 1 budget is $3,381,439.00

CALENDAR YEAR:
2021
ACCT. #:
1-1293-441-00-340-080-1-XXX
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

No local match required.
Project 2 budget amount is $1,836,674.00

CALENDAR YEAR:
2021
ACCT. #:
1-1293-441-00-340-081-1-XXX
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

No local match required
Project 3 budget amount is $1,553,610.00

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Ortiz 04/21/2021 02:45 PM
Final Approval Monica Salinas 04/23/2021 05:19 PM
Form Started By:
Mike Escaname
Started On:
04/20/2021 09:06 AM
Final Approval Date:
04/23/2021