AI- 86313
Health & Human Services Dept. 13.B.
CC REGULAR AGENDA REGULAR MTG
- Meeting Date:
- 06/28/2022
- Submitted For:
- Eddie Olivarez
- Submitted By:
- Bryon Vela, HEALTH & HUMAN SERVICES DEPT.
- Department:
- HEALTH & HUMAN SERVICES DEPT.
CAPTION
Requesting approval of the Certification of Revenue by the County Auditor in the amount of $5,000.00 and appropriation of the same. The additional amount is for program income projected to be earned by the TB State program above what has been initially projected.
BACKGROUND
05/11/2021 - AI-80689- Initial budget appropriation of program income projected to be earned during the TB State FY 22 grant period that runs from 09/01/2021 through 08/31/2022.
Fiscal Impact
- CALENDAR YEAR:
- 2022
- ACCT. #:
- 2-1293-345-40-340-008-2-000
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- Y
BUDGETARY IMPACT:
Initial amount of program income projected to be earned during the TB State FY 22 grant period = $10,000.00 appropriated on 05/11/2021. Reference AI-80689. Actual program income earned to date and revised estimated amount of program income reflects that the amount of program income will be above the initial $10,000.00. See attached analysis.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 06/22/2022 01:43 PM |
| Final Approval | Monica Salinas | 06/24/2022 06:14 PM |
- Form Started By:
- bvela
- Started On:
- 06/21/2022 02:34 PM
- Final Approval Date:
- 06/24/2022