AI- 47383
Health & Human Services Dept. 14.B.
CC - REGULAR
- Meeting Date:
- 12/16/2014
- Submitted For:
- Eddie Olivarez
- Submitted By:
- Mike Escaname, HEALTH & HUMAN SERVICES DEPT.
- Department:
- HEALTH & HUMAN SERVICES DEPT.
Information
CAPTION
1. Requesting approval of the Certification of Revenue in the amount of $285,474.67 for the period of 01/01/2015 to 08/31/2015 from the TB/PC Fed Tuberculosis Prevention and Control grant contract #2015-001400-00.
2. Requesting approval of the budget appropriation in the amount of $285,474.67 from federal funds and in the amount of $57,095.00 from local match.
2. Requesting approval of the budget appropriation in the amount of $285,474.67 from federal funds and in the amount of $57,095.00 from local match.
BACKGROUND
08/25/14 - AI-45850 - Acceptance of initial grant contract #2015-001400-00 in which 33% of the total grant award was appropriated.
Fiscal Impact
- FISCAL YEAR:
- 2015
- ACCT. #:
- 5-1293-441-00-340-011-5-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- Y
BUDGETARY IMPACT:
Required local match is 20%Local match was reserved during the 2014 budget process and has been appropriated.
This is the second budget appropriation for this grant. Reference AI-45850, 08/25/14 for first part. Grant contract restricted amounts to appropriate during 2014 & 2015.
Total grant award: $428,212.00
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Debbie Tamez | 11/13/2014 02:27 PM |
| Purchasing / Internal | Monica Salinas | 12/12/2014 08:19 PM |
- Form Started By:
- Mike Escaname
- Started On:
- 11/13/2014 10:52 AM
- Final Approval Date:
- 12/12/2014