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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