AI- 37018
Health & Human Services Dept. 6.E.
CC REGULAR 2
- Meeting Date:
- 03/01/2013
- Submitted For:
- Eddie Olivarez
- Submitted By:
- Mike Escaname, HEALTH & HUMAN SERVICES DEPT.
- Department:
- HEALTH & HUMAN SERVICES DEPT.
Information
CAPTION
1. Requesting approval to accept the Preparedness and Prevention Community Preparedness Section / Bioterrorism Discretionary grant contract #2013-041204 Amendment 003A. The purpose of this amendment is to add additional discretionary projects. The PPCPS/ BDS grant amendment requires a 10% local match ($23,678.00). The effective date of this Amendment is 02/26/13.
2. Requesting approval of the Certification of Revenue in the amount of $213,095.00.
3. Requesting approval to appropriate the grant budget in the amount of $236,773.00.
2. Requesting approval of the Certification of Revenue in the amount of $213,095.00.
3. Requesting approval to appropriate the grant budget in the amount of $236,773.00.
BACKGROUND
05/01/12 - AI-31550 - Request to apply for initial FY 13 grant funding.
08/27/12 - AI-33468 - Acceptance of PPCPS / BDS FY 13 grant.
12/04/12 - AI-35387 - Request to apply for additional PPCPS / BDS grant funding.
01/29/13 - AI-36460 - Request to apply for additional PPCPS / BDS grant funding.
08/27/12 - AI-33468 - Acceptance of PPCPS / BDS FY 13 grant.
12/04/12 - AI-35387 - Request to apply for additional PPCPS / BDS grant funding.
01/29/13 - AI-36460 - Request to apply for additional PPCPS / BDS grant funding.
Fiscal Impact
- FISCAL YEAR:
- 2013
- ACCT. #:
- 3-1293-441-00-340-047-3-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- Y
BUDGETARY IMPACT:
The PPCPS/ BDS grant requires a 10% local match. Local match for this grant amendment is $23,678.00.
3-1293-391-01-000-100-3-000 Tranfer In (Pending 2012 Transfer In rollover)
3-1100-491-01-000-293-3-891 Transfer Out
Revenue account# 3-1293-331-12-340-047-3-000 PPCPS-BDS Revenues
Attachments
Form Review
- Form Started By:
- Mike Escaname
- Started On:
- 02/26/2013
- Final Approval Date:
- 02/22/2013