AI- 88733
Health & Human Services Dept. 15.F.
CC REGULAR AGENDA SPECIAL MTG
- Meeting Date:
- 12/13/2022
- 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 $14,000.00 and appropriation of the same. The additional amount is for program income earned by the Immunization program to date above what has been projected.
BACKGROUND
05/17/2022 - AI-85710 - Initial budget appropriation of program income projected to be earned during the Immunization FY 23 grant period that runs from 09/01/2022 through 08/31/2023.
11/15/2022 - AI-88279 - Additional program income appropriation
11/15/2022 - AI-88279 - Additional program income appropriation
Fiscal Impact
- CALENDAR YEAR:
- 2022
- ACCT. #:
- 2-1293-345-40-340-012-3-000
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Initial amount of program income projected to be earned during the Immunization FY 23 grant period = $89,000.00 appropriated on 05/17/2022. Reference AI-85710. 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 $89,000.00. See attached analysis. AI-88279, approved on 11/15/2022 appropriated an additional $10,000.00 program income. Additionally, the previous fiscal year (FY 22) program income totaled at $102,776.17.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 12/07/2022 02:48 PM |
| Final Approval | Monica Salinas | 12/09/2022 06:22 PM |
- Form Started By:
- bvela
- Started On:
- 12/07/2022 01:05 PM
- Final Approval Date:
- 12/09/2022