AI- 94416
Health & Human Services Dept. 15.E.
CC REGULAR AGENDA SPECIAL MTG
- Meeting Date:
- 03/05/2024
- Submitted For:
- Eddie Olivarez
- Submitted By:
- Carlos Oliva
- Department:
- HEALTH & HUMAN SERVICES DEPT.
CAPTION
Requesting approval of the Certification of Revenue by the County Auditor in the amount of $12,000.00 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
05/30/2023 - AI-90931 - Initial budget appropriation of program income projected to be earned during the Immunization FY 24 grant period that runs from 09/01/2023 through 08/31/2024.
Fiscal Impact
- CALENDAR YEAR:
- 2024
- ACCT. #:
- 4-1293-345-40-340-012-4-XXX
- 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 24 grant period = $102,000.00 appropriated on 05/30/2023. Reference AI-90931. 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 $102,000.00. See attached analysis.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Melannie Rivera | 03/01/2024 03:31 PM |
| Final Approval | Monica Salinas | 03/01/2024 07:19 PM |
- Form Started By:
- Carlos Oliva
- Started On:
- 02/28/2024 08:56 AM
- Final Approval Date:
- 03/01/2024