AI- 93494
Health & Human Services Dept. 12.B.
CC REGULAR AGENDA SPECIAL MTG
- Meeting Date:
- 12/12/2023
- Submitted For:
- Eddie Olivarez
- Submitted By:
- Mike Escaname
- Department:
- HEALTH & HUMAN SERVICES DEPT.
CAPTION
1. Requesting approval to submit a budget revision to reallocate available funds and to request an extension of the program period for the following grant programs:
3. Requesting approval to submit the grant renewal application for the Immunization FY 25 grant program in the amount of $649,320.00.
- Vaccination Capacity No. HHS001019500022
- Health Disparities No. HHS001057600025
3. Requesting approval to submit the grant renewal application for the Immunization FY 25 grant program in the amount of $649,320.00.
BACKGROUND
08/08/23 - AI-91829 - Most recent Amendment for the Vaccination Capacity program
04/18/23 - AI-90504 - Most recent Amendement for the Health Disparties program
04/19/22 - AI-85383 - Most recent Amendment for the ELC Covid program
05/30/23 - AI-90931 - Most recent Amendment for the IMM FY 24
04/18/23 - AI-90504 - Most recent Amendement for the Health Disparties program
04/19/22 - AI-85383 - Most recent Amendment for the ELC Covid program
05/30/23 - AI-90931 - Most recent Amendment for the IMM FY 24
Fiscal Impact
- CALENDAR YEAR:
- 2023
- ACCT. #:
- 3-1293-441-00-340-079-1-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Programs 079, 080, 081 and 084 have funds available; Reallocation of funds; No local match required.- CALENDAR YEAR:
- 2023
- ACCT. #:
- 3-1293-441-00-340-083-1-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Reallocation of funds; No local match required.- CALENDAR YEAR:
- 2023
- ACCT. #:
- 3-1293-441-00-340-077-1-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Grantor will add $336,363.00 in additional funds; No local match required.- CALENDAR YEAR:
- 2023
- ACCT. #:
- 3-1293-441-00-340-012-5-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Renewal grant application; Grant award = $649,320.00; No local match funds required.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 12/06/2023 01:28 PM |
| Final Approval | Monica Salinas | 12/08/2023 05:30 PM |
- Form Started By:
- Mike Escaname
- Started On:
- 12/06/2023 11:31 AM
- Final Approval Date:
- 12/08/2023