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AI- 33066
WIC   13.A.
CC REGULAR
Meeting Date:
07/10/2012
Department Head:
Norma L. Longoria
Submitted By:
Erika Zamora, BUDGET & MANAGEMENT
Department:
BUDGET & MANAGEMENT

Information

CAPTION

1. DSHS Nutrition Physical Activity and & Obesity Prevention Grant (1292):
a.  Approval and acceptance of grant contract #2012-041053 between DSHS and the Hidalgo County Health & Human Services WIC Department for the amount of $50,000 starting 6/30/2012 thru 6/29/2013.
b.  Approval of Certification of Revenues as certified by the County Auditor for the Nutrition Physical Activity & Obesity Prevention Grant.
c.  Approval of appropriation of funds for the Nutrition Physical Activity and Obesity Prevention Grant in the amount of $50,000.

2. Obesity Prevention (1292):
a.  Approval to amend the 2012 Budget for the Obesity Prevention Grant in the amount of $8,000.00.
b.  Approval of Certification of Revenues as certified by the County Auditor in the amount of $8,000.00.
c.  Approval of appropriation of funds for the 2012 Obesity Prevention Grant in the amount of $24,000.00.

BACKGROUND

2.1292.441.00.350.014.3.xxx
FY2013 DSHS Contract -2012-041053-001
Budge Amendment -DSHS Nutrition Physical Activity and Obesity Prevention

2.1292.441.00.350.015.2.XXX
FY2012 Obesity Prevention

CC Date Agenda Item Description Amount
02/07/2012 AI-30772 Original Award $8,000.00
02/28/2012 AI-30960 Amendment #1 $8,000.00
07/10/2012 AI-33066 Amendment #2 $8,000.00
    Total Appropriation $24,000.00

Fiscal Impact

FISCAL YEAR:
2012
ACCT. #:
2-1292-441-00-350-014-3-XXX
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Acceptance of Nutrition Physical Activity and Obesity Prevention Grant and appropriation of funds in the amount of $50,000.

FISCAL YEAR:
2012
ACCT. #:
2-1292-441-00-350-015-2-XXX
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Amendment to the obesity prevention grant in the amount of $8,000.00 and appropriation of total funds certified but not yet appropriated in the amount of $24,000.00.

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management mmunoz 07/06/2012 11:10 AM
Purchasing / Internal Alejandro Garcia 07/06/2012 03:40 PM
Form Started By:
Erika Zamora
Started On:
06/29/2012 01:37 PM
Final Approval Date:
07/06/2012