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AI- 32219
Health & Human Services Dept.   8.F.
CC REGULAR
Meeting Date:
05/15/2012
Department Head:
Eddie Olivarez
Submitted By:
Mike Escaname, HEALTH & HUMAN SERVICES DEPT.
Department:
HEALTH & HUMAN SERVICES DEPT.

Information

CAPTION

TB Division (1293): 
1.  Requesting authorization to accept the attached Tuberculosis Prevention & Control - Federal grant contract #2012-040152-001A.  The purpose of this Amendment is to shorten Hidalgo County's current contract by four months to August 31, 2012 to align with state fiscal year.  This Amendment will reduce the Categorical Budget amount by $144,372.00 and revise reporting dates.  The total revised amount of this contract is $288,755.00.  The effective date of this Amendment is May 15, 2012.  

2.  Approval of the attached TB Prevention & Control grant budget appropriation. 

BACKGROUND

Initial grant contract was approved by Commissioner's Court on 12/20/11 through AI-29872. 

Fiscal Impact

FISCAL YEAR:
2012
ACCT. #:
2-1293-441-00-340-011-0-XXX
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

No local matching funds required. Available funds for amendment as of 5/10/12.

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management mmunoz 05/04/2012 09:15 AM
Purchasing / Internal Monica Salinas 05/11/2012 04:08 PM
Form Started By:
Mike Escaname
Started On:
05/04/2012 08:44 AM
Final Approval Date:
05/11/2012