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AI- 81898
Health & Human Services Dept.   12.C.
CC REGULAR AGENDA SPECIAL MTG
Other
Meeting Date:
08/10/2021
Submitted For:
Eddie Olivarez
Submitted By:
Mike Escaname, HEALTH & HUMAN SERVICES DEPT.
Department:
HEALTH & HUMAN SERVICES DEPT.

Information

CAPTION

1.  Approval to submit a budget revision to realign funds in the COVID-19 Vaccination grant program. 
2.  Approval to submit a budget revision to realign funds in the TB State grant program.  

BACKGROUND

04/27/2021 - AI-80496 - Acceptance of the COVID-19 Vaccination grant program.
05/11/2021 - AI-80689 - Acceptance of the TB State grant program. 

Fiscal Impact

CALENDAR YEAR:
2021
ACCT. #:
1-1293-441-00-340-008-2-XXX
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
Y

BUDGETARY IMPACT:

No fiscal impact to TB State budget; Only realignment of funds.

CALENDAR YEAR:
2021
ACCT. #:
1-1293-441-00-340-0XX-1-XXX
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

No fiscal impact to the Covid Vaccination grant budget; Only realignment of funds to program 079, 080 and 081.

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Ortiz 08/02/2021 02:03 PM
Final Approval Monica Salinas 08/06/2021 06:25 PM
Form Started By:
Mike Escaname
Started On:
08/02/2021 01:14 PM
Final Approval Date:
08/06/2021