AI- 99269
Health & Human Services Dept. 11.D.
CC REGULAR AGENDA SPECIAL MTG
- Meeting Date:
- 06/10/2025
- Submitted For:
- Dairen Sarmiento
- Submitted By:
- Carlos Oliva
- Department:
- HEALTH & HUMAN SERVICES DEPT.
CAPTION
Requesting approval to accept the FY 26 TB Prevention and Control Grant contract no. HHS001437400022 Amendment No. 1 that extends the end of the contract term to August 31, 2026 and for County Judge to e-sign all related documents.
BACKGROUND
03/18/2025 - AI-98677 - Request to submit renewal application
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:
Grant Award - $916,443.00Cash Match - $183,289.00
Local match reserved during the 2025 budget process. Reference Adopted Budget Book page no. 38.
- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-1293-441-00-340-008-6-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- Y
BUDGETARY IMPACT:
Program Income for FY 26 = $17,071.00- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-1293-441-00-340-011-6-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- Y
BUDGETARY IMPACT:
Grant Award - $427,128.00Cash Match - $85,431.00
Local match reserved during the 2025 budget process. Reference Adopted Budget Book page no. 38.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 06/03/2025 01:24 PM |
| Final Approval | Monica Salinas | 06/06/2025 05:43 PM |
- Form Started By:
- Carlos Oliva
- Started On:
- 04/30/2025 08:30 AM
- Final Approval Date:
- 06/06/2025