AI- 8082
22.F.
CC REGULAR
- Meeting Date:
- 02/26/2008
- Submitted By:
- Erika Reyna, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
Presentation, discussion, consideration, and approval of the Resolution supporting Tropical Texas Behavioral Health.
BACKGROUND
Tropical Texas Behavioral Health has applied for state funds for the creation of a crisis center. The state would pay 75% of the costs. The remainder would have to be provided by Hidalgo and Cameron Counties.
Resolution is being reviewed by legal counsel. It will be provided during CC meeting.
Resolution is being reviewed by legal counsel. It will be provided during CC meeting.
Fiscal Impact
- FISCAL YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Scenario 1: Construction of new facilityHidalgo County Contribution
FY 2008 - $ 139,702.00 Estimated Cost
FY 2009 - $ 405,536.00 Estimated Cost
Scenario 2: Contracting with local in-pt providers
Hidalgo County Contribution
FY 2008 - $ 62,238.00 Estimated Cost
FY 2009 - $ 162,338.00 Estimated Cost
Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Dina Trevino | 02/22/2008 01:49 PM |
| Auditor's Office | 02/22/2008 05:12 PM |
- Form Started By:
- Erika Reyna
- Started On:
- 02/22/2008 01:22 PM
- Final Approval Date:
- 02/22/2008