AI- 98677
Health & Human Services Dept. 14.C.
CC REGULAR AGENDA SPECIAL MTG
- Meeting Date:
- 03/18/2025
- Submitted For:
- Dairen Sarmiento
- Submitted By:
- Mike Escaname
- Department:
- HEALTH & HUMAN SERVICES DEPT.
CAPTION
Requesting approval to submit the grant renewal application for the TB State and TB Federal FY 2026 programs. The award amounts are $916,443.00 with a local match of $183,289.00 for the TB State program and $427,128.00 with a local match of $85,431.00 for the TB Federal program.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-1293-441-00-340-008-6-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- Y
BUDGETARY IMPACT:
The TB State program requires a local match in the amount of $183,289.00. Local match has been reserved during the 2025 budget process.- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-1293-441-00-340-011-6-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- Y
BUDGETARY IMPACT:
The TB Federal program requires a local match in the amount of $85,431.00. Local match has been reserved during the 2025 budget process.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 03/11/2025 01:58 PM |
| Final Approval | Monica Salinas | 03/14/2025 06:29 PM |
- Form Started By:
- Mike Escaname
- Started On:
- 03/11/2025 09:45 AM
- Final Approval Date:
- 03/14/2025