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AI- 36462
Urban County   14.A.
CC REGULAR
Meeting Date:
01/29/2013
Submitted For:
Napoleon D. Coca
Submitted By:
Mary Flores, URBAN COUNTY
Department:
URBAN COUNTY

Information

CAPTION

Requesting authorization to amend the Emergency Solutions Grant Program (ESG) contract with Mujeres Unidas and Hidalgo County Urban County Program. The amendment will increase the current existing contract amount of $191,745.00 by $34,154.48 for a proposed total of $225,899.48.

BACKGROUND

Hidalgo County Urban County Program is requesting authorization to amend the existing contract with Mujeres Unidas under the Emergency Solutions Grant Program (ESG) PY 2011. The amended dollar amount would increase the Shelter Operations activities respectively. These funds were made available after another (ESG) sub-recipient forfeited their PY 2011 awarded allocation. Further, this does not change the scope of work.


ACTIVITY CURRENT INCREASED PROPOSED
Maintenance Operations
and Essential Services
 
$ 191,745.00 $ 34,154.48 $ 225,899.48
Data Collections (HMIS)               0.00             0.00               0.00
Administration               0.00             0.00               0.00
TOTAL AMOUNTS $ 191,745.00 $ 34,154.48 $ 225,899.48
Approval is recommended.

Fiscal Impact

FISCAL YEAR:
ACCT. #:
FUNDS AVAILABLE Y/N?:
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

amend the FY 2011 Emergency Solutions Grant

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Obdett Calzada 01/16/2013 03:49 PM
Purchasing / Internal Alejandro Garcia 01/25/2013 04:46 PM
Form Started By:
Melissa Flores
Started On:
01/16/2013 03:20 PM
Final Approval Date:
01/25/2013